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