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337000 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 3,168.00* CHECK NUMBER: 337000 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 852167230001 AMOUNT 3,168.00 DESCRIPTION OTHER EXPENSES