HomeMy WebLinkAbout385526 09/23/22CITY 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: 385526
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 790015050-015
AMOUNT
568.88
DESCRIPTION
OTHER RENTAL E. LEASES