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400912 11/07/23
2201 CITY.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: 400912 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4353099 790015050-030 AMOUNT 629.05 DESCRIPTION OTHER. RENTAL' &-'LEASES