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395474 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * * * * 568.88 * CHECK NUMBER: 395474 CHECK DATE: 06/13/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 790015050-025 AMOUNT 568.88 DESCRIPTION OTHER RENTAL & LEASES