401899 12/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352369
SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA GA 30384
CHECK AMOUNT: $*****1,930.76*
CHECK NUMBER: 401899
CHECK DATE: 12/07/23
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 146506536-0001
AMOUNT
1,930.76
DESCRIPTION
EQUIPMENT REPAIRS & M