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401673 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ` VENDOR: 00352369 SUNBELT RENTALS, INC: PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $*******510.04* CHECK NUMBER: 401673 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER, ' INVOICE NUMBER .1125- ••43530,99 588.74 147213221-0001 AMOUNT 510.04 DESCRIPTION PNR EQUIP RENTAL