HomeMy WebLinkAbout336666 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 16,874.80*
CHECK NUMBER: 336666
CHECK DATE: 03/12/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 854454480001 9,925.60 OTHER EXPENSES
5023990 856929720001 6,949.20 OTHER EXPENSES