The URL can be used to link to this page

Home My WebLink About400439 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:• 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 3,215.75* CHECK NUMBER: 400439 CHECK DATE: 10/23/23 DEPARTMENT 22.01 2201 2201 2201 2201 2201 .1203 . 1203 -1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 145343380-0001 88.45 4353099 . 145363441-0001 181.70 4231100 145368101-0001 56.00 4353099 145393197-0001 . 109.25 435309.9 145393264-0001 109.25 4353099 145413899-0001 46.00 4359003 .110144 145565014-0001 1,474.78 4359003 .110144 145565014-0002 398.78 4359003 110144 145565014-0003 352.76 4359003 110144 145565014-0004 398.78 'DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES - OTHER RENTAL & LEASES EVENT RENTALS EVENT RENTALS' EVENT RENTALS EVENT RENTALS.