The URL can be used to link to this page

Home My WebLink About383182 07/19/22CITY 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: 383182 CHECK DATE: 07/19/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 790015050-013 568.88 OTHER RENTAL & LEASES