HomeMy WebLinkAbout397707 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC. -
P0 BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: '$*******158.29*
CHECK NUMBER: 397707
CHECK DATE: 08/08/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 142727863-0001 158.29 OTHER EXPENSES