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Home My WebLink About403565 01/22/24CITY. OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $ * * * * * 3,081.03 * CHECK NUMBER: 403565 CHECK DATE: 01 /22/24 DEPARTMENT 2201., 1203'. 220;1; 2201. 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 144155902-0001 R4359003 110624 1482575.21-0001 -43530991485554-3.1-.0001 4353099 14861-7156-0001 42:38900 148637675-0001 4231100 - 148654256-.0001, 4231100 148758161-0001 AMOUNT 137.25 914.25 999.80 400.50 299.00 202.88 127.35 DESCRIPTION OTHER RENTAL & LEASES LIGHTING CKM / ICE_ PA OTHER RENTAL & LEASES OTHER ,RENTAL & LEASES OTHER- MAINTSUPPLIES BOTTLED :GAS - BOTTLED GAS