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HomeMy WebLinkAbout604354 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378322 LEWIS EQUIPMENT RENTAL INC 3031 HUDSON ST - FRANKLIN IN 46131 CHECK AMOUNT: $*****.1,295.00* CHECK NUMBER:: 604354 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 116674 604415 AMOUNT 1,295.00 DESCRIPTION CHERRY BLOSSOM FESTIV