HomeMy WebLinkAbout351382 03/26/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 617 .90
4353099 C074240925
VENDOR: 372828
PENSKE TRUCK LEASING CO LP
PO BOX 802577
CHICAGO IL 60680-2577
CHECK AMOUNT: $
*******617.90*
CHECK NUMBER: 351 382
03/26/20
CHECK DATE:
DESCRIPTION
OTHER RENTAL & LEASES