HomeMy WebLinkAbout359930 10/29/20601
601
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354974
PENSKE COLLISION REPAIR CENTER
CHECK AMOUNT: $ * * * * * 3,444.20* PO BOX 40319 CHECK NUMBER: 1592 300
INDIANAPOLIS IN 46240 CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 887439
5023990 888035
5023990 893298
AMOUNT
2,500.00
534.71
409.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES