Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409755 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * ** * * 3,120.36 * CHECK NUMBER: 409755 CHECK DATE: " 06/27/24 DEPARTMENT .1203.., .12Q3', 2201' 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 154303123-0001 1,213.05 435-9003. 154303123-.0002, 386..06 4353099 154847893-0001- 406.12 4353099 154915742-0001 1, 467.'85 4353099 154983624-0002 - 419.40 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUN_ITY -EV OTHER 'RENTAL & LEASE$ OTHER .RENTAL & LEASES. - OTHER RENTAL & LEASES