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