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HomeMy WebLinkAbout400006 10/10/23CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA "46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $*******629.05* CHECK NUMBER: 400006 CHECK DATE: 10/10/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION- 4353099 790015050-029 629.05 OTHER RENTAL & LEASES