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Home My WebLink About401997 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 2,235.97 * CHECK NUMBER: 401997 CHECK DATE: 12/08/23 DEPARTMENT 1207 ACCOUNT" PO NUMBER INVOICE NUMBER 4463500 1472104880001 AMOUNT DESCRIPTION 2,235.97 •: GROUNDS MAINT EQUIPME