HomeMy WebLinkAbout399746 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******104.35*
CHECK NUMBER: 399746
CHECK DATE: 10/04/23
DEPARTMENT
651
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT - DESCRIPTIO,N
5023990 144634183-0001 104.35 OTHER -EXPENSES