HomeMy WebLinkAbout398857 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******298.99*
CHECK NUMBER: 398857 .
CHECK DATE: 09/14/23
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 143431801-0001 298.99
DESCRIPTION
BUILDING REPAIRS & MA