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Home My WebLink About403931 01/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****5,115.19* CHECK NUMBER: 403931 CHECK DATE: 01/30/24 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 146745549-0004 1,293.75 4353099 148725506-0003 2,317.25 4231100 148848551-0001 26.01 4353099 14.8886598-0001 660.10 4231100 148909786-0001 42.45 4353099. .148977563-0001 221.35 4231100 149046036-0001 5.20 4353099 149048922-0001 110.67 4353099 149048951-0001 110.67 4353099 149180140-0001 227.17 4353099 .1492.02955-0001 58.12 4231100 149227282-0001 42.45 - DESCRIPTION -OTHER-RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER -RENTAL & LEASES OTHER. RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS