336972 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
CHECK AMOUNT: $********55.94*
CHECK NUMBER: 336972
CHECK DATE: 03/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 728908CVW
AMOUNT
55.94
DESCRIPTION
REPAIR PARTS