HomeMy WebLinkAbout397277 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 13,968.00*
CHECK NUMBER: -397277
CHECK DATE: 07/31/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 139529784-0002
AMOUNT
13,968.00
DESCRIPTION
OTHER EXPENSES