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404133 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA"GA 30384 CHECK AMOUNT: $*******162.34* CHECK NUMBER: 404133 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120= 4231100 149200602-0001 34.99" '651 5023990 ' 149737049-0001 127.35 DESCRIPTION BOTTLED GAS OTHER EXPENSES.