342567 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
CHECK AMOUNT: $********
CHECK NUMBER: 342567
CHECK DATE: 08/13/19
63.52*
DEPARTMENT
1120
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 735786-1 5.87
5023990 735949 57.65
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES