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340299 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 I CHECK AMOUNT: $*******605.75* CHECK NUMBER: 340299 CHECK DATE: 06/20/19 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 880909280001 '605.75 EQUIPMENT REPAIRS E. M I