HomeMy WebLinkAbout377642 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK•AMOUNT: $*******985.05*
CHECK NUMBER: 377642
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 12035850400021203585049)36025
DESCRIPTION
OTHER EXPENSES