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405392 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 1,054.91 * CHECK -NUMBER: 405392 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 2201_ ;220.1 -2201 2201 2201 2201 2201 1205 4353099 4353099 4353099 4353099 4353099 4353099 42311/00 4350100 149111763-0002 150200690-0001 150345045-0001 150496050-0001 1506552:16-0002 150710545-0001 150762223-0001 .151027134-0002 313.87 110. 67 74.92 180.57 71,.90 116.50 69.98 116.50 OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLEDGAS BUILDING REPAIRS &- MA