The URL can be used to link to this page

Home My WebLink About403672 01/22/24CITY 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: $*****2,105.37* CHECK NUMBER: 403672 CHECK DATE: 01/22/24 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 C093019225. 4353099-0093019813 AMOUNT 1,286.50.- 818.87 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES