HomeMy WebLinkAbout413053 09/24/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369:
SUNBELT RENTALS, INC.
FO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******255.31 *
CHECK NUMBER: 413053
CHECK DATE: 09/24/24
DEPARTMENT
1093.
1093
ACCOUNT PO NUMBER INVOICE NUMBER'
435010-0 157344988=0004
4350100 - 15834-4988=0,003
AMOUNT
433.44
688.75
DESCRIPTION.
BUILDING REPAIRS- & MA
BUILDING REPAIRS & MA