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392901 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 1,936.29 * CHECK NUMBER: 392901 CHECK DATE: 04/05/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 .136701259-0001 1,614.58 4353.099 136768111-0001 321.71 DESCRIPTION OTHER RENTAL"& LEASES OTHER RENTAL &LEASES