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602027 02/25/25
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: $*****1,918.00* CHECK NUMBER: 602027 CHECK DATE: 02/25/25 DEPARTMENT 2201 2201. ACCOUNT PO NUMBER INVOICE_NUMBER 4353099 C098129752 4353099 C098193703 AMOUNT 1,662.22 255.78 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES