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406027 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00352369 SUNBELT RENTALS, INC. POBOX409211 ATLANTA GA-30384. CHECK AMOUNT: $*******848,70* CHECK NUMBER: 406027 CHECK DATE:. : 03/22/24 - - ACCOUNT -PO-NUMBER INVOICE NUMBER AMOUNT • -DESCRIPTION 5.023990 •1508887260:002 848.70 OTHER EXPENSES.