Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387121 10/31/22
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: $ * * * * * 2,522.62* CHECK NUMBER: 387121 CHECK DATE: 10/31 /22 DEPARTMENT 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 C086576659 1,258.11 4353099 C0868176258 1,264.51 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES