HomeMy WebLinkAbout348462 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******864.91*
CHECK NUMBER: 348462
CHECK DATE: 01/17/20
DEPARTMENT
651
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 96668140002 392.78
R4359003 103476 96696626 472.13
DESCRIPTION
OTHER EXPENSES
HOLIDAY EVENTS RENTAL