343739 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352792
PENSKE CHEVROLET
PO BOX 40319
INDIANAPOLIS IN 46240-0319
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 737332 CVW
601 5023990 737861
AMOUNT
146.62
82.05
CHECK AMOUNT: $ * * * * * * * 228.67 *
CHECK NUMBER: 343739
CHECK DATE: 09/10/19
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES