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415081 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS " PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * 13,201 .68* CHECK NUMBER: 415081 CHECK DATE: 1 1 /14/24 DEPARTMENT 220'1:. .2201 2;2 0,1 2201 2201• .2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 160138262-0002 2,600.80 4353099 160295411.-0002 414.00 4353099 160383146-0003 1,877.04 4353099 160388027-0002 1,864.00 4353099 160433148-0001 774.72 4353099 16043314-8-0002 774.72 4353099 160464814-0002 512.60 4353099 160464814-0003 996.07 4353099 160558902-00014 2,482.15 4353099 160829914-0002 742.63 4231100 160957020-0001 92.97 4231100 161147696-0001 69.98 DESCRIPTION OTHER MAINT SUPPLIES . OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL_& LEASES OTHER RENTAL & LEASES .OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES. BOTTLED GAS BOTTLED.GAS