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388227 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372828 , PENSKE TRUCK LEASI_NG CO LP PO BOX 802577 CHICAGO IL 60680-2577 CHECK AMOUNT: $*****2,395.02* CHECK NUMBER:. 388227 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 C087058776 2201 4353099 C087151960 AMOUNT. 1,284.51. 1,110.51 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES