HomeMy WebLinkAbout403692 01/22/24CITY OF CARMEL;_INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205.
.1205
4350100
4350100
149064.525-0001
149397991-0001
AMOUNT
217.85
11.23
CHECK AMOUNT: $ * * * * * * * 229.08 *
CHECK NUMBER, : 403692
CHECK DATE: 01/22/24
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA