HomeMy WebLinkAbout392499 03/27/23CITY 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: 392499
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 -4353099 790015050-022
AMOUNT
568.88
DESCRIPTION
OTHER RENTAL & LEASES