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407384 04/29/24
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $*******509.46* CHECK. NUMBER: 407384 CHECK -DATE: 04/29/24 .DEPARTMENT. 2 2 0 '1, 2201'. ACCOUNT PO NUMBER INVOICE -NUMBER 'AMOUNT 4353099 152574883-0001- 261.56 4236400 . 152591303-000'1 14.00 4353099., - 152638963=0001 233.90 DESCRIPTION OTHER RENTAL & LEASES PAINT OTHER RENTAL & LEASES