HomeMy WebLinkAbout406975 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-921 1
CHECK AMOUNT: $*********8.99*.
CHECK NUMBER: 406975
CHECK DATE: 04/17/24
DEPARTMENT
2'20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 152300142-0001 8.99
DESCRIPTION
OTHER MAINT SUPPLIES