HomeMy WebLinkAbout354886 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356866
UNITED RENTALS INC
PO BOX 100711
ATLANTA GA 30384-0711
CHECK AMOUNT: $*******594.00*
CHECK NUMBER: 354886
CHECK DATE: 06/25/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 181900097001
AMOUNT
594.00
DESCRIPTION
OTHER EXPENSES