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Home My WebLink About399094 09/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****1,104.71* CHECK NUMBER: 399094 CHECK DATE: 09/19/23 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 143583388-0001 11.94 OTHER MAINT SUPPLIES 4231100 143644187-0001 127.35 BOTTLED GAS 4238900 143702547-0001 899.94 OTHER MAINT SUPPLIES 4231100 143774851-0001 65.48 BOTTLED GAS