335941 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 20,385.44*
CHECK NUMBER: 335941
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 102231 842136290004
1203 R4359003 102231 843006990003
AMOUNT
4,364.07
16, 021.37
DESCRIPTION
CHRISTKINDLMKT GENERA
CHRISTKINDLMKT GENERA