HomeMy WebLinkAbout413371 09/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,884.54*
CHECK NUMBER: 413371
CHECK DATE: 09/30/24
DEPARTMENT
1125.
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 159102094-0002 .30 OTHER RENTAL & LEASES
4353099 60298 159102094-0002 1,884.24 CHIPPER RENTAL