HomeMy WebLinkAbout415222 11/20/24CITY 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: 415222
CHECK DATE: 1 1 /20/24
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 .-.
5023990 139529.784-0020
AMOUNT
14,340.00
DESCRIPTION
OTHER EXPENSES