HomeMy WebLinkAbout372438 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356866
UNITED RENTALS INC
PO BOX 100711
ATLANTA GA 30384-0711
CHECK AMOUNT: $ * * * * * * * * 54.90*
CHECK NUMBER: 372438
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 197764184001
AMOUNT
54.90
DESCRIPTION
OTHER EXPENSES