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406468 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS P0;B0X 409211. ATLANTA GA 30384-9211 CHECK AMOUNT: $•*. * * * * 1,198.68 * CHECK NUMBER: 406468 CHECK DATE: 04/04/24 DEPARTMENT 2201 22;01. 22,01 2201. ACCOUNT PO NUMBER .INVOICE NUMBER - AMOUNT 4353099 . 151429111-000.1- 209.70 43:553099" 151431571.-0001 8.01-:87; 4353099 151735593-0001- 105.25 43-53099 151862406-0001 8.1.86 DESCRIPTION - OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER ,RENTAL, & . ,LEASES