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344989 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 00352792 PENSKE CHEVROLET PO BOX 40319 INDIANAPOLIS IN 46240-0319 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 739018-1 345.72 5023990 739302 375.00 CHECK AMOUNT: $MIEN * * * * / 20.72* CHECK NUMBER: 344989 CHECK DATE: 10/15/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES