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Home My WebLink About406981 04/17/24=CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -356866 UNITED RENTALS. INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $*******629.05* CHECK NUMBER: 406981 CHECK DATE: 04/17/24 DEPARTMENT 2201 ACCOUNT . PO NUMBER INVOICE NUMBER -AMOUNT 4353099 790015050-036 629.05 DESCRIPTION OTHER RENTAL & LEASES