HomeMy WebLinkAbout400234 10/18/23CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032 -
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ ** * *.13,968.00*.
CHECK NUMBER: 400234
CHECK DATE: 10/18/23
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER • AMOUNT
601 5023990 139529784-0005 13,968.00
DESCRIPTION
OTHER EXPENSES