HomeMy WebLinkAbout374586 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******291,25*
CHECK NUMBER: 374586
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 118378468-0001
AMOUNT
291.25
DESCRIPTION
FESTIVAL/COMMUNITY EV