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