HomeMy WebLinkAbout385284 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,419.15*
CHECK NUMBER: 385284
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 128747285-0002
AMOUNT
1,419.15
DESCRIPTION
OTHER EXPENSES