399279 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO 80X 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 14,126.29 *
CHECK NUMBER: 399279
CHECK DATE: 09/20/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 139529784-0004 13,968.00 OTHER EXPENSES
5023990 144073123-0001 158.29 OTHER EXPENSES