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337890 04/17/19
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: $*****3,701.40* CHECK NUMBER: 337890 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 C069035823 1,173.50 4353099 C069150466 831.50 4353099 C069221425 580.50 4353099 C069221538 1,115.90 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES