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Home My WebLink About345633 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $*******933.00* CHECK NUMBER: 345633 CHECK DATE: 10/31/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 926519630001 543.94 FESTIVAL/COMMUNITY EV 4359003 946160930002 389.06 FESTIVAL/COMMUNITY EV