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Home My WebLink About400650 10/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****2,457.48* CHECK NUMBER: 400650 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 110177 1203- 4359003 110177 1203 4359003 110177 1203 4359003 110177 1203 4359003 1101-77 2201 4353099 2201 4353099 2201 4231100 143153549-0002 143153549-0003 143153549-0004 145296708-0001 145296708-002 145373831-0001 145393264-0002 145759097-0001 AMOUNT 740.90 729.53 76.54 222.70 127.82 310.50 218.50 30.99 DESCRIPTION EVENT RENTALS EVENT RENTALS EVENT RENTALS EVENT RENTALS EVENT RENTALS OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS