HomeMy WebLinkAbout415948 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIA'NA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******"279.46*
CHECK NUMBER: 415948
CHECK DATE: 12/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4350100 161830506-0001
279.46
DESCRIPTION
BUILDING REPAIRS & MA