HomeMy WebLinkAbout344680 10/10/19CITY 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: S*****1,230.80*
CHECK NUMBER: 344680
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 C072021305
2201 4353099 C072021341
AMOUNT
615.70
615.10
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES