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399535 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * * * * * 1,349,80* CHECK NUMBER: 399535 CHECK DATE: 09/27/23 DEPARTMENT - 1205 -"2201 1203, 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 142758617-0001 102.25 4353099 143844941-0001 165.32 4359003 110081 143930075-0002 582.83 4237000 144397126-001 28.99 4353099 144516173-0001 105.52 4231100 144516444-0001 42.45 4353099 144523346-0001 322.44 DESCRIPTION BUILDING REPAIRS & MA OTHER RENTAL &LEASES EVENT RENTALS REPAIR PARTS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES