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406029 03/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46082 DEPARTMENT 2.201., VENDOR: 3568.66 UNITED RENTALS INC PO BOX 100711 . ATLANTA GA 30384=0711 CHECK AMOUNT: $ * * * * * * * 629.05 * CHECK NUMBER: 406029: CHECK DATE: 03/22/24- ACCOUNT '_ ' PO NUMBER INVOICE NUMBER 4.353:099: 79001,5050=0.35'" AMOUNT .629.05. DESCRIPTION , OTHER --'RENTAL; & :LEASES