342606 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****5,31
CHECK NUMBER: 342606
CHECK DATE: 08/13/19
1.13*
DEPARTMENT
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 906506830002 1,375.88
4353099 907051080003 3,935.25
DESCRIPTION
OTHER RENTAL & LEASE
OTHER RENTAL & LEASE