HomeMy WebLinkAbout403566 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $* * * * *4,321.19*
CHECK NUMBER: 403566
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
60-1. 5023990 147521454-0001 4,278.74 OTHER EXPENSES
601, 5023990 148807617-0001 42.45 OTHER EXPENSES