The URL can be used to link to this page

Home My WebLink About378815 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $*******568.88* CHECK NUMBER: 378815 CHECK DATE: 03/24/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 790015050-00979001505(5-6 098 OTHER RENTAL & LEASES