341927 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372828
PENSKE TRUCK LEASING CO LP
PO SOX 802577
CHICAGO IL 60680-2577
CHECK AMOUNT: $*****1,147.90*
CHECK NUMBER: 341927
CHECK DATE: 07/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 C070668791
AMOUNT
1,147.90
DESCRIPTION
OTHER RENTAL & LEASES