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389325 01/05/23
CITY 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: 389325 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 790015050-019 AMOUNT - 568.88 DESCRIPTION OTHER RENTAL & LEASES