HomeMy WebLinkAbout400006 10/10/23CITY OF CARMEL,-INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA "46032
VENDOR: 356866
UNITED RENTALS INC
PO BOX 100711
ATLANTA GA 30384-0711
CHECK AMOUNT: $*******629.05*
CHECK NUMBER: 400006
CHECK DATE: 10/10/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION-
4353099 790015050-029
629.05
OTHER RENTAL & LEASES