HomeMy WebLinkAbout388505 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****4,231.74*
CHECK NUMBER: 388505
CHECK DATE: 12/08/22
- DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1325246680001
AMOUNT
4,231.74
DESCRIPTION
OTHER EXPENSES