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378935 03/31/22
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: $ * * * * * * *779.60* CHECK NUMBER: 378935 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 C083783608 2201 4353099 C083783624 AMOUNT 390.40 389.20 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES