HomeMy WebLinkAbout394783 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS,INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT:- $***-**1,913.15*
CHECK NUMBER: 394783
CHECK DATE: 05/23/23
DEPARTMENT
60.1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 135091467-0003 1,913.15 OTHER EXPENSES