392739 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,972.76
CHECK NUMBER: 392739
CHECK DATE: 03/31/23
DEPARTMENT .
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1350914670002
AMOUNT
1,972.76
DESCRIPTION
OTHER EXPENSES