HomeMy WebLinkAbout414228 10/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $****14,340.00*
CHECK NUMBER: 414228 -
CHECK DATE: 1.0/23/24..
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601:.. 5023990 139529784-0019
AMOUNT
14,340.00
DESCRIPTION
OTHER EXPENSES