HomeMy WebLinkAbout349749 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 981684430001
AMOUNT
140.70
CHECK AMOUNT: S * * * * * * * 140.70*
CHECK NUMBER: 349749
CHECK DATE: 02/18/20
DESCRIPTION
OTHER EXPENSES