HomeMy WebLinkAbout406820 04/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT: RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $****15,101.36*
CHECK NUMBER: 406820
CHECK DATE: 04/1 1 /24
DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER
5023990 13.9529784-0012
5023990 151768939-0001.
4231100 152376281-0001
AMOUNT
13,968.00
1,093.37
39•. 99
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
BOTTLED GAS