343762 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******459.34*
CHECK NUMBER: 343762
CHECK DATE: 09/10/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 919079160001
AMOUNT
459.34
DESCRIPTION
FESTIVAL/COMMUNITY EV