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392883 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372828 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGOIL 60680-2577 CHECK AMOUNT: ':$*****1,065.80* ,CHECK NUMBER;' 392883 CHECK DATE: 04/05/23 DEPARTMENT 922 4350900 108646 • C088613134 922• • 4350900 108646 C088662220 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION RENTAL FOR ICE RINK I RENTAL FOR ICE RINK I 531.80 534.00