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374248 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * * 1,449.21 * CHECK NUMBER: 374248 CHECK DATE: 1 1 /15/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 195461336-0041954613363-9E007 OTHER RENTAL & LEASES 4353099 790015050-0017900150505-25012 OTHER RENTAL & LEASES 4353099 790015050-002790015050r25022 OTHER RENTAL & LEASES