Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401627 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 -DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT :2201 22:01 22:01. 2201 2201 2201 2201 2201 2201 922 2201 4353099 143191013-0003 -4.50 4353099 143191013-0004 -4.50 4353099 143844941-0002 -3.17 4353099 - 143895816-0002 -1.24 4353099 144155902-0002 -20.59 4353099 144516173-0002 . -2.02 4353099 144523346-0002 -6.19 4353099. 145095683-0002 -1.35 4353099 145413899-0003. 632.50 4350900 146553619-0001 109.25 4231100 146556837-0001 24.79 CHECK AMOUNT: $*******722.98* CHECK NUMBER: 401627 CHECK DATE: 11 /22/23 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER.RENTAL & LEASES OTHER RENTAL & LEASES- OTHER'CONT SERVICES BOTTLED GAS