398144 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 14,585.35*
CHECK NUMBER:. 398144
CHECK DATE: 08/21/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 139529784-0003 13,968.00 OTHER EXPENSES
5023990 1429503070001 617.35 OTHER EXPENSES