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388684 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 2,863.68* CHECK NUMBER: 388684 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207. 4353099 106980 133059217-001 AMOUNT DESCRIPTION 2,863.68 RENTAL