335541 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
CHECK AMOUNT: $ * * * * * 1,198.87 *
CHECK NUMBER: 335541
CHECK DATE: 02/12/19
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 727312-1 135.39 OTHER EXPENSES
5023990 727444-1 613.66 OTHER EXPENSES
5023990 727620-1 90.63 OTHER EXPENSES
5023990 727623-1 359.19 OTHER EXPENSES