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Home My WebLink About408526 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 - SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * * *941.64* CHECK NUMBER: 408526 CHECK DATE: 05/29/24 DEPARTMENT 2201. :2201. 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 153523695-0001 . 368.61 4238900 153639545-0001 7-.95 4231100 153888907-0.0.01 79.98 4353099 153985121-0002 485.10 . ,DESCRIPTION- - OTHER RENTAL & LEASES OTHER MAINT•SUPPLIES BOTTLED -GAS - OTHER 'RENTAL & LEASES