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398705 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352792 PENSKE CHEVROLET PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK AMOUNT $ * * * * * * * * 76.36 * CHECK NUMBER: 398705 CHECK DATE: 09/07/23 DEPARTMENT 601 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 5023990 807708CVW 76.36 OTHER EXPENSES