HomeMy WebLinkAbout361644 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 107040744000
AMOUNT
2,994.98
CHECK AMOUNT: $ * * * * * 2,994.98*
CHECK NUMBER: 361644
CHECK DATE: 12/15/20
DESCRIPTION
OTHER EXPENSES