HomeMy WebLinkAbout403107 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,-INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
CHECK AMOUNT: $*******103.50*
CHECK NUMBER: 403107
CHECK DATE: 01/10/24
DEPARTMENT ACCOUNT. - PO NUMBER INVOICE NUMBER
1205 4350100 148861893-0001
AMOUNT
103.50
DESCRIPTION
BUILDING REPAIRS & MA