334960 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372828
PENSKE TRUCK LEASING CO LP
PO BOX 802577
CHICAGO IL 60680-2577
CHECK AMOUNT: $*******239.70*
CHECK NUMBER: 334960
CHECK DATE: 01/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 C068061448 239.70
DESCRIPTION
OTHER RENTAL & LEASES