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381846 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * * * * 568.88 * CHECK NUMBER: 381846 CHECK DATE: 06/14/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 790015050-0127900150505-631138 OTHER RENTAL & LEASES