HomeMy WebLinkAbout604382 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377358
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
CHECK AMOUNT: $*******635.84*
CHECK NUMBER:. 604382
CHECK DATE: 04/24/25
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 161631444-001 635.84 OTHER EXPENSES