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Home My WebLink About404132 02/06/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358. SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****1,679.15* CHECK NUMBER: 404132 CHECK .DATE: 02/06/24 DEPARTMENT 1203 .1:2 03: `. 1203 12 05 ACCOUNT 43.590.03 43590.'03 - 4359003: 4:359003 435.0100 PO NUMBER INVOICE NUMBER 110815- 147507952'-0002 110815 148030843-0002- 149471072=0002 1495176871-0001. 1497.26582-0001 - AMOUNT •- 805 ..00:• 2202''.-40 442.18., 124.72 104.85 DESCRIPTION' " ' EVENT -RENTALS EVENT RENTALS FESTIVAL/COMMUNITY EV :FESTIVAL/;COMMUNI.TY EV BUILDING REPAIRS & MA