HomeMy WebLinkAbout399258 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354974
PENSKE COLLISION REPAIR CENTER
PO BOX 40319
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * *4,643.18 *
CHECK NUMBER : 399258
CHECK DATE: - . 09/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BT090523A
AMOUNT
4,643.18
DESCRIPTION
OTHER EXPENSES