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Home My WebLink About390368 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372828 PENSKE TRUCK LEASING CO LP P0 BOX 802577 CHICAGO IL 60680-2577 CHECK AMOUNT: $ * * * * * 1,663.81 * CHECK NUMBER: 390368 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22,01 4353099 C087445459 2201 4353099 C087927065 AMOUNT 1,410.11 253.70 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES