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Home My WebLink About397570 08/04/23CITY OFCARMEL, -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: 397570 CHECK DAT.E:. 08/04/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2201 4353099 790015050-027 AMOUNT 568.88 DESCRIPTION OTHER RENTAL Sc LEASES