335915 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
CHECK AMOUNT: $*******•*61.07*
CHECK NUMBER: 335915
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 727684CVW
AMOUNT
61.07
DESCRIPTION
REPAIR PARTS