HomeMy WebLinkAbout408116 05/22/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT:, $ * * * * 38,076.39 *
CHECK NUMBER: 408116.
CHECK DATE: 05/22/24
DEPARTMENT
65,4`, •
654.
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 152562147-0001 647.08
5023990 1531664-45-0001 -706.22
5023990 153375173-0001. 36,723.09
DESCRIPTION
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