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