HomeMy WebLinkAbout375000 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****2,637.75*
CHECK NUMBER: 375000
CHECK DATE: 12/07/21
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 119951349-0001 2,637.75 OTHER CONT SERVICES