Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406236 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 40921.1 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * 28,7.04.53 * CHECK NUMBER: 406236 CHECK DATE: 03/27/24 DEPARTMENT 6 . 5' 9: 659. 6;59, . 659 659 659 659 659 659 659 659 659 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 '15003 1179-0001 5023990 150050993-0003 5023990 1500509,93-0004 5023990 150050993-0005 5023990 . 150050993-0006 .5023990 15.0050993-0007 5023990 150050993-0008 -5023990 150050993-0009 '5023990 - 150648124-0001 5023990 150648124-0002" 5023990 150648124-0003 5023990 150648124-0004 5023990 151377616-0001 5023990 151852730-0001 AMOUNT 3,733.60 3,978.86 4,906.41 4,291.20 4,291.20 864.39 4,184.59. -850.00 193.21' 2,061.25 -438.47 413.02 127.35 70.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES` OTHER EXPENSES OTHER EXPENSES' OTHER. EXPENSES OTHER EXPENSES OTHEREXPENSES OTHER ' EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES