HomeMy WebLinkAbout400489 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,676.68*
CHECK NUMBER: 400489
CHECK DATE: 10/26/23
DEPARTMENT
1125
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT
4353099 58765 145058261-0001 1,676.68
DESCRIPTION
TO REMOVE BRUSH AT PN