HomeMy WebLinkAbout416456 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: .00352369
SUNBELT RENTALS, INC.
PO BOX409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 14,.3'40,00*
CHECK -NUMBER: 416456
CHECK DATE: 12/19/24
DEPARTMENT
601
ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT
5023990 13952.9784-0021 14,340.00
DESCRIPTION
OTHER EXPENSES