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399745 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358- SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****1,970.71 * CHECK NUMBER: 399745 CHECK DATE: 10/04/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 110081 144200096-0001 1,970.71 DESCRIPTION EVENT RENTALS