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335081 01/29/19
CITY 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: $*****2,567.10* CHECK NUMBER: 335081 CHECK DATE: 01 /29/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 C068061441 1,163.50 4353099 C068199411 1,163.50 4353099 C068269076 240.10 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES