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404999 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358- SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * *.1,360.21 * CHECK NUMBER: 404999 CHECK DATE: 02/26/24 •DEPARTMENT :2Z01 22:01 2201 ...- 2201' 2201 2201 2201 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 4353099 1497053250001 - 6.11.62 4231100 149776327-0001 48.26 4236400 - 149791340=00.01 195.56 4353099 14.9800944=0001 111.25 -435530.99 149857871-0001 40,25 4231100.. 1499626771-0001. .38.71 4353099 .150013755-0002 314.54 DESCRIPTION OTHER RENTAL & LEASES BOTTLED .GAS PAINT - OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES