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405730 03/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA"30384 CHECK AMOUNT: $ * * * * 13,968.00* CHECK NUMBER: 405730 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT' PO -NUMBER 'INVOICE NUMBER 5023990 139529784-0011 AMOUNT 13, 968 .00 DESCRIPTION OTHER EXPENSES