Loading...
345611 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352792 PENSKE CHEVROLET PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK AMOUNT: $********84.34* CHECK NUMBER: 345611 CHECK DATE: 10/31/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 740710 CVW 84.34 DESCRIPTION REPAIR PARTS