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406819 04/11/24
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 _ SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK. AMOUNT: $*****"491.20* CHECK NUMBER: 406819 CHECK DATE: 04/1 1 /24 DEPARTMENT 2201.'.;" 2201 2201: ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 151872112-0001 370.73. OTHER RENTAL & LEASES- 4231100 152010107-00.01 92.97 BOTTLED GAS 4238900 152208469-0.001 27.50 OTHER MAINT" SUPPLIES