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376233 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372828 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 60680-2577 CHECK AMOUNT: $ * * * * * 1,463.90* CHECK NUMBER: 376233 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 C082957927 2201 4353099 C083077061 AMOUNT 1,080.70 383.20 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES