The URL can be used to link to this page

Home My WebLink About413298 09/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 40921 1- ATLANTA GA 30384-9211 CHECK AMOUNT: $*****7,399.26* CHECK NUMBER: 413298 CHECK DATE: 09/27/24 DEPARTMENT 2201 2201 :. 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 159053025-0001 1,754.25 OTHER RENTAL & LEASES 4353099 159053999-0002 '. '478.05': OTHER RENTAL & LEASES 4353099 159093058-0001 ...559.20 :OTHER RENTAL & LEASES 4353099 159267593-0001 58.50 OTHER RENTAL & LEASES 4238900 112640 159330236-0001 4,.199.76_ SUPPLIES 4353099 . 159330409-0002 349.50 - OTHER RENTAL & LEASES