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404359 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARM.EL INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384=921 1 CHECK AMOUNT: $*******224.72* CHECK NUMBER: 404359 CHECK. DATE: 02/13/24 DEPARTMENT. :2201 .2201.; '2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231100- 14931350.4-0001 4231100 149444012-0001, 4231100 149444842-0_001. 4231100 1 149524768-0001 4353099 149534499=0.001 AMOUNT -58, . 96 43.35 43.35 50.00 .2=9.06, DESCRIPTION BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER ' RENTAL -& LEASES,