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HomeMy WebLinkAbout409073 06/13/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * 195.93*
CHECK NUMBER: 409073
CHECK DATE: 06/13/24
-DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4353099
'154464027-0001
AMOUNT
195.93.
DESCRIPTION -
OTHER RENTAL & LEASES