HomeMy WebLinkAbout405000 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * 13,968.00*
CHECK NUMBER: A-05000
CHECK' DATE: 02/26/24
DEPARTMENT
.6 0.1
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
5023990 139529784-0010 13,968.00 OTHER EXPENSES