Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407615 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * * * 149.90*" CHECK NUMBER: 407615 CHECK DATE: 05/03/24 . = .DEPARTMENT ACCOUNT '__PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 651 5-0239.90 15288'5560-0001 - 127.35 OTHER EXPENSES • 601 5023.990 153358473--0001 .22.55 OTHER EXPENSES -