HomeMy WebLinkAbout411210 08/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC. CHECK AMOUNT: $ * * * *1.8,347.00*
Po BOX 40921 CHECK NUMBER: : 411210
ATLANTA GA 30384 CHECK DATE: 08/06/24
DEPARTMENT
601
601°
ACCOUNT PO NUMBER : .INVOICE NUMBER
5023990 139529784-0016
5023990 15391453.3-0004
AMOUNT.
14,340.00
4,007.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES