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Home My WebLink About402002 12/08/23CITY 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: 402002 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4353099. 790015050-031 AMOUNT 629.05 DESCRIPTION OTHER RENTAL & LEASES