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406026 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 1,039.45* CHECK NUMBER: 406026 CHECK DATE: - 03/22/24 DEPARTMENT 2201, 22011 220-1:.. 2201- 2201 2201- ACCOUNT PO NUMBER INVOICE- NUMBER = AMOUNT -= DESCRIPTION 4353099 150982733-0001 384.98 OTHER RENTAL & LEASES 4353099 151038321-0,001 368.61 OTHER RENTAL & _LEASES 4353099 151097001-0001 47.00. OTHER RENTAL '& -LEASES 4353099 15116352-0-000-1 104.85 - OTHER RENTAL &• LEASES 4353099 15.12,6806.0-0001 99.02 OTHER RENTAL & LEASES 4231100 151284374-0001 34`.99 BOTTLED GAS - '