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408127 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA -46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 ACCOUNT PO NUMBER INVOICE NUMBER. 5023990 23'3430251-001 AMOUNT 2,223:25 CHECK AMOUNT: $*****2,223.25* CHECK NUMBER: 408127 CHECK DATE: 05/22/24 DESCRIPTION :OTHER EXPENSES