HomeMy WebLinkAbout607201 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*******982.20*
CHECK NUMBER: 607201
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4353099 61518 169755952-0001
AMOUNT
982.20
DESCRIPTION
PNR EQUIPMENT RENTALS