HomeMy WebLinkAbout391788 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****2,840.76*
CHECK NUMBER: 391788
CHECK DATE: 03/08/23
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 135091467-0001
AMOUNT
2,840.76
DESCRIPTION
OTHER EXPENSES