The URL can be used to link to this page

Home My WebLink About414021 10/18/24CITY OF CARMEL,- INDIANA '-ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 1,279.24* CHECK NUMBER: 414021 CHECK DATE: 10/18/24 DEPARTMENT 854 854, .854 ACCOUNT Pg NUMBER INVOICE. NUMBER" - AMOUNT 5023990 112749 157581009-0001 644..84 5023990' 112749_ 157581009-0002 217.72 5023990 112749 157581009-0003 416.68 DESCRIPTION BREWS ON THE BLVD BREWS -ON THE BLVD BREWS ON THE BLVD