HomeMy WebLinkAbout380135 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******992.46*
CHECK NUMBER: 380135
CHECK DATE: 04/29/22
DEPARTMENT
1120
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 124041263-0001 38.34 REPAIR PARTS
5023990 1241480630001 954.12 OTHER EXPENSES