HomeMy WebLinkAbout398713 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******440.46*
CHECK NUMBER: 398713
CHECK DATE: 09/07/23
DEPARTMENT
601
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 143793464-0002 168.84 OTHER EXPENSES
5023990 143842587-0001 104.02 OTHER EXPENSES
5023990 143902271-0001 40.25 OTHER EXPENSES
502.3990 .144023880-0001 127.35 OTHER EXPENSES