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