HomeMy WebLinkAbout341696 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****2,186.03*
CHECK NUMBER: 341696
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4353099 90650683
1207 4353099 90705108
AMOUNT
1,662.58
523.45
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL E. LEASES