HomeMy WebLinkAbout605769 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $ * * * * * * * * 84.90*
CHECK NUMBER: 605769
CHECK DATE: 06/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 169077281-0001
AMOUNT
84.90
DESCRIPTION
OTHER EXPENSES