HomeMy WebLinkAbout398413 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * * 50.98*
CHECK NUMBER: 398413
CHECK DATE: 08/25/23
DEPARTMENT
`601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 143359873-0001 50.98 OTHER EXPENSES