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Home My WebLink About380148 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-071 1 CHECK AMOUNT: $*******568.88* CHECK NUMBER: 380148 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 790015050-010790015050188 OTHER RENTAL & LEASES