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403028 01/10/2466.01; "651 " 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: "$ * * * * 14,253.64* CHECK NUMBER: 403028 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT 5023990 139529784-0008 13,968.00 5023990 146368754-0001 158.29 5023990 14821548.2-0001 127.35 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES