338678 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,134.72*
CHECK NUMBER: 338678
CHECK DATE: 05/06/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2414518 1,134.72 OTHER EXPENSES