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Home My WebLink About406235 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS P0 BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 3,614.96 *_ CHECK NUMBER: 406235 CHECK DATE: 03/27/24 DEPARTMENT 22.0.1 :2.2 Q;;_ 2201 • 2201 ACCOUNT PO NUMBER INVOICE NUMBER ,AMOUNT 4353099 151040388-0001_ 1,789.24 4353099 151.097001-0003 1,613.91 4356001 151323155-0001'74.48 4356001 151324613.-0001 38.31 43.53099 151513405-0001 .99.02 DESCRIPTION OTHER RENTAL & LEASES. OTHER RENTAL & LEASES UNIFORMS UNIFORMS OTHER RENTAL & LEASES.