The URL can be used to link to this page

335165 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $****37,613.94* CHECK NUMBER: 335165 CHECK DATE: 01/29/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 102231 835225580001 R4359003 102231 842136290002 R4359003 102231 843006990001 R4359003 102231 844103540001 AMOUNT 3,258.17 350.00 28,881.37 5,124.40 DESCRIPTION CHRISTKINDLMKT GENERA CHRISTKINDLMKT GENERA CHRISTKINDLMKT GENERA CHRISTKINDLMKT GENERA