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398659 09/07/23
CITY OF CARMEL, 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: 398659 CHECK DATE: 09/07/23 DEPARTMENT ,2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 790015050-028 568.8'8 OTHER RENTAL & LEASES