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401231 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 40921 1 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * * *348.45* CHECK NUMBER: 401231 CHECK DATE: 1 1 /14/23 DEPARTMENT 1206. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 146249237-0001 290.95 4353099 146258653-0001 57.50 DESCRIPTION OTHER MAINT SUPPLIES OTHER RENTAL & LEASES