HomeMy WebLinkAbout409431 06/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * *92.97*
CHECK NUMBER: 409431
CHECK DATE: 06/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 155255382-0001 92.97
DESCRIPTION
OTHER EXPENSES