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414210 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 372.828 PENSKE TRUCK LEASING CO .LP PO`.BOX 802577 CHICAGOIL 60680-2577 CHECK AMOUNT: $ * * * * * 2,949.44* CHECK NUMBER: 41.4210-- CHECK DATE: 10/23/24 DEPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER 2201:;; 43,53099 C0,96746,133 2201:.. , 43-530.99 C096746280 AMOUNT 1, 474 . 60 1,474.84. DESCRIPTION_ ,•OTHER RENTAL ,& LEASES OTHER RENTAL & LEASES