HomeMy WebLinkAbout412311 09/05/24CITY OF CARMEL, INDIANA
- ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
CHECK AMOUNT: $*******666.51 *
CHECK NUMBER: 412311
CHECK DATE: 09/05/24
DEPARTMENT
2201•
220-1 •
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 158168105-0001 531.62"REPAIR PARTS
4237000 158224074-0001 134..89 REPAIR. PARTS