HomeMy WebLinkAbout395312 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,918.71*
CHECK NUMBER: 395312
CHECK DATE: 06/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1094 4350000 138723422-0001 1,918.71
DESCRIPTION _
EQUIPMENT REPAIRS & M