HomeMy WebLinkAbout603923 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211,
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * *48.38*
CHECK NUMBER: 603923
CHECK DATE: 04/1.1./25
DEPARTMENT
601,;
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
-5023990 167051566-0001 48.38
DESCRIPTION
OTHER EXPENSES