345009 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******408.81 *
CHECK NUMBER: 345009
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 940439270001
AMOUNT
408.81
DESCRIPTION
FESTIVAL/COMMUNITY EV