339358 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL. INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******329.75*
CHECK NUMBER: 339358
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 895185240001
AMOUNT
329.75
DESCRIPTION
EQUIPMENT REPAIRS & M