HomeMy WebLinkAbout400440 10/23/23CITY OF'CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * 185.98*
CHECK NUMBER: 400440
CHECK DATE: 10/23/23
DEPARTMENT
1-206
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 145401565-0001
AMOUNT
185.98
DESCRIPTION
BUILDING REPAIRS & MA