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