HomeMy WebLinkAbout600690 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * 14,340.00*
CHECK NUMBER: 600690
CHECK DATE: 01/17/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 139529784-0022 14,340.00
DESCRIPTION
OTHER EXPENSES