HomeMy WebLinkAbout393339 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356866
UNITED RENTALS INC
POBOX100711
ATLANTA GA 30384-071 1
CHECK AMOUNT: $*****1,830.43*
CHECK NUMBER: 393339
CHECK DATE: 04/18/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 217946495-001 1,261.55
4353099 790015050-023 568.88
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES