401065 11/09/23CITY 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: $*******269.50*
CHECK NUMBER: 401065
CHECK DATE: 11/09/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4353099 C092075538
AMOUNT
269.50
DESCRIPTION
OTHER RENTAL: & LEASES