HomeMy WebLinkAbout604809 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO -BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******250.94*
CHECK NUMBER: 604809
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 167696770-0001
AMOUNT DESCRIPTION
250,.94 ' OTHER EXPENSES