HomeMy WebLinkAbout415878 12/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $********33.83*
CHECK NUMBER: 415878
CHECK DATE: 12/10/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 161778400-0001 33.83 OTHER EXPENSES