HomeMy WebLinkAbout411451 08/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $********36.00*
CHECK NUMBER:. 411451
CHECK DATE: 08/12/24
DEPARTMENT
1120 ,
ACCOUNT , PO NUMBER INVOICE NUMBER
4231100 - 157136016-0001
AMOUNT
36.00
DESCRIPTION
BOTTLED GAS