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416152 12/12/24
2201 . 4353099 2201.- 43530.99 2201 4353099 2201 4231100 2201 4353099 2201 423.110.0 2201 4353099 2201 4231100 2201 4231100 2201 42.31100 CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: ..$ * * * * *4,160.73* CHECK NUMBER: 416152 CHECK DATE: 12/12/24 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 160383146-0004 1,877.04 161707430-0001 1,065.97 161821562-00.03 141.12 162019440-0001 31.98 1621-15193-0001 58:50 162298021-0001 175.71 162465-898-0001 239.22 162502638-0001 197.34 1625027-22-0001 37.74 162519369-0001 - 336.11 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS - OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS • BOTTLED GAS BOTTLED GAS