338303 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
CHECK AMOUNT: S********39.72*
CHECK NUMBER: 338303
CHECK DATE: 04/24/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 7301571CVW 39.72
DESCRIPTION
REPAIR PARTS