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397876 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * * * * * 2,749.38 * CHECK NUMBER: 397876 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT - DESCRIPTION 2201 - 4236400 142848918,-0,001 49.50. PAINT 922 4350900 109968 142954600-0001 2,699.88 ICE RINK RENTALS