Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399278 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS. PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * * * * * 1,300.61 * CHECK NUMBER: . 399278 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 110059 143735309-0001 1203 4359003 11,0059 143930075-001 AMOUNT 1,177.91 122.70 DESCRIPTION EVENT RENTALS EVENT RENTALS