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394790 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * 1 1,026.36 * CHECK NUMBER: 394790 CHECK DATE: 05/23/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 218929361-001 10,457.48 4353099 .790015050-024 568.88 DESCRIPTION OTHER RENTAL-& LEASES OTHER RENTAL & LEASES