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605473 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****1,230.19* CHECK NUMBER: 605473 CHECK DATE: 05/29/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 167279640-0002 558.90 4353099 167664639-0001 58.50 4353099 167667139-0001 333.19 4353099 167698157-0001 279.60 DESCRIPTION OTHER RENTAL & LEASES OTHER -RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES