HomeMy WebLinkAbout354121 06/08/20DEPARTMENT
1094
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,010.75 EQUIPMENT REPAIRS & M
4350000 100948286
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * 2,010.75*
CHECK NUMBER: 354121
CHECK DATE: 06/08/20