HomeMy WebLinkAbout408668 05/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
-CHECK AMOUNT: $*******292.99*
CHECK NUMBER: 408668
CHECK DATE: 05/31 /24
DEPARTMENT
1120
.,1207 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231100'• 154078282-0001 42.45 BOTTLED GAS
4350400 1543382710002 250.54- .GROUNDS MAINTENANCE