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Home My WebLink About400215 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372828 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 60680-2577 CHECK AMOUNT: $ * * * * * 1,846.10* CHECK NUMBER: 400215 CHECK DATE: 10/18/23 DEPARTMENT 2201 2 2' 01 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 C090927266 789.90 4353099 •C090927317 790.50 4353099 C091760082 265.70 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES