400628 10/30/23CITY 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: $ * * * * * 1,049.80*
CHECK NUMBER: 400628
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201.4353099 C091905335
AMOUNT
1,049.80
DESCRIPTION
OTHER RENTAL & LEASES