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402281 12/12/23
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * * * 619.66 * CHECK NUMBER: 402281 CHECK DATE: 12/12/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 147609683-0001 348.00 4231100 147609716-0001 271.66 DESCRIPTION BOTTLED GAS BOTTLED GAS