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Home My WebLink About400905 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * 14,060.97* CHECK NUMBER: 400905 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 139529784-0006 13,968.00 OTHER EXPENSES 5023990 146395500-0001 92-.97 OTHER EXPENSES 601 6 51.-