HomeMy WebLinkAbout409969 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 14,720.00*
CHECK NUMBER: 409969
CHECK DATE: 07/02/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
601 5023990 139529784-0015 14,720.00
DESCRIPTION
OTHER EXPENSES