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Home My WebLink About400904 11/07/23CITY OF" CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA:46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * *4,918.14* CHECK NUMBER: 400904 CHECK DATE: 1 1 /07/23 DEPARTMENT 2201 2201. 854 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43.53099- -. 145343380-0002 2,317.25 4353099 145413899-0002 1,834.25 4359024 145918440-0001 548.20 4353.099. 146013497-0001 101.99 4231100 146024388-0001 7.20 4353099 146175943-0001 109.25 - DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES 'ALLIED SPONSORSHIP OTHER RENTAL & LEASES BOTTLED GAS • OTHER RENTAL & LEASES