HomeMy WebLinkAbout401809 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO 80X 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 13,968.00*
CHECK NUMBER: 401809
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 16325
AMOUNT
13,968.00.
DESCRIPTION
OTHER EXPENSES