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Home My WebLink About400002 10/10/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * * *428.95* CHECK NUMBER: 400002 CHECK DATE: 10/10/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT 4353099 = 144709518-0001 350.75 4353099 144840409-0001 78.20 DESCRIPTION OTHEROTHER RENTAL & LEASES OTHERRENTAL& LEASES