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395904 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * 19,977.34* CHECK NUMBER: 395904 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 601 5023990 139529784 -.1203, 4359003 109809 139748030-0001 AMOUNT 15,123.00 4,854.34 DESCRIPTION OTHER EXPENSES EVENT RENTALS