HomeMy WebLinkAbout401628 11/22/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $********39.99*
CHECK NUMBER: 401628
CHECK DATE: 1 1 /22/23
DEPARTMENT
1120'
ACCOUNT PO NUMBER INVOICE NUMBER
4231100 146939212-0001
AMOUNT
39.99
DESCRIPTION
BOTTLED GAS