341086 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******562.67*
CHECK NUMBER: 341086
CHECK DATE: 07/08/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 900700750001 562.67
DESCRIPTION
FESTIVAL/COMMUNITY EV