HomeMy WebLinkAbout604383 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******139.96*
CHECK NUMBER: 604383
CHECK DATE:. 04/24/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 167077281-0001 139.96
DESCRIPTION
OTHER EXPENSES