HomeMy WebLinkAbout415221 11/20/24--CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
CHECK AMOUNT: $*******145.00*
CHECK NUMBER: 415221
CHECK .DATE: 1 1 /20/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
:1203 4359003 161631446-0001
AMOUNT
- 145.00
DESCRIPTION
FESTIVAL/COMMUNITY EV