Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380545 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 1,851.90 * CHECK NUMBER: 380545 CHECK DATE: 05/10/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 124613104-0001 2,234.85 4350000 124613104-002-382.95 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M