HomeMy WebLinkAbout355795 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 356866
UNITED RENTALS INC
PO BOX 100711
ATLANTA GA 30384-0711
CHECK AMOUNT: $*****1,428.20*
CHECK NUMBER: 355795
CHECK DATE: 07/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 183354373001 1,428.20 OTHER EXPENSES