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334676 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * * *487.75 * CHECK NUMBER: 334676 CHECK DATE: 01/18/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 R4359003 102234 849469090001 849469090001 AMOUNT 18.50 469.25 DESCRIPTION FESTIVAL/COMMUNITY EV HOLIDAY RENTAL ITEMS