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398644 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * * * * * 2,051 .88 * CHECK NUMBER: 398644 CHECK DATE: 09/07/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 142807349-0001 1,641.50 4353099 142932154-0003 410.38 DESCRIPTION OTHER RENTAL'& LEASES OTHER RENTAL & LEASES