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398645 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT. RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT; $ * * *.* * *-* 899,94* CHECK NUMBER: 398645 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1206 4238900 143271350-0001 AMOUNT 899.94 , DESCRIPTION: OTHER:MAINT SUPPLIES