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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