344367 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******603.36*
CHECK NUMBER: 344367
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 4359003 935920070001
1120 4237000 936340630001
520.00
83.36
FESTIVAL/COMMUNITY EV
REPAIR PARTS