HomeMy WebLinkAbout369413 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******551.33*
CHECK NUMBER: 369413
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 114431354000
1203 R4359003 R102231 114431354000
AMOUNT
489.98
61.35
DESCRIPTION
FESTIVAL/COMMUNITY EV