HomeMy WebLinkAbout415580 11/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
•VENDOR: 356866
UNITED RENTALS INC
PO BOX 10071.1
ATLANTA GA 30384-0711
CHECK AMOUNT: $*******398.22*
CHECK NUMBER: 415580
CHECK DATE: 1 1 /27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990- 241001434001
AMOUNT
398.22
DESCRIPTION
OTHER EXPENSES