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Home My WebLink About398412 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 ' CHECK AMOUNT: $ * * * * * * * 91 2.91 * CHECK NUMBER: 398412 CHECK DATE: 08/25/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 142451123-0001 162.59 4353099 142774351-0001 64.49 4353099 142840514-0001 100.84 4238900 142889620-0001 40.00 4353099 143068885-0002 486.59 4231100 143234172-0001 58.40- -DESCRIPTION - OTHER -RENTAL & LEASES OTHER'RENTAL & LEASES OTHER_RENTAL & LEASES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES BOTTLED GAS=