HomeMy WebLinkAbout409756 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $*****5,811.75* CHECK NUMBER: 409756 CHECK DATE: 06/27/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 153914533-0002 5,101.14 OTHER EXPENSES 112.0.:.' 4237000 154838966 710.61 REPAIR PARTS