403108 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******175.98*
CHECK NUMBER:. 403108
CHECK DATE: 01/10/24
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 148921716-0001 175.98
DESCRIPTION
SMALL. TOOLS & MINOR E