The URL can be used to link to this page

Home My WebLink About607413 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****2,322.44* CHECK NUMBER: 607413 CHECK DATE: 06/27/25 DEPARTMENT 2201 .2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 167706050-0001 65.52 4238900 168548514-0001 117.98 4353099 168606688-0002 235.06 4353099 168623183-0001 337.84 4353099 1686383011-0003 320.24 4236400 168856086-0001 72.00 4231100 169323822-0001 70.81 4353099 169557230-0001 891.65 4353099 169558015-0001 154.37 4238900 169772776-0001 56.97 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES PAINT BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES