HomeMy WebLinkAbout605378 05/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****2,946.68*
CHECK NUMBER: 605378
CHECK DATE: 05/28/25
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 167868082-0001 2,946.68
DESCRIPTION
EQUIPMENT REPAIRS & M