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401065 11/09/23
CITY 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