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402282 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA_46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * *-* * 130.39 * CHECK NUMBER: 402282 _ CHECK DATE: 12/12/23 DEPARTMENT 659 1120. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 147181839-0001 87.94 OTHER EXPENSES 4231100 147874352-0001 42.45 BOTTLED GAS