HomeMy WebLinkAbout604892 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,235.20*
CHECK NUMBER: 604892
CHECK DATE: 05/16/25
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 167290098-0001 1,235.20 EQUIPMENT REPAIRS & M