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Home My WebLink About408721 06/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, ;INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 1,91 1 .78* CHECK NUMBER: 408721 CHECK DATE: 06/03/24 DEPARTMENT 1125 -10.94 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 153540259-0001 45.73 4350000 153735580-0001 1,758.30 4238000 153751445-0001 107.75 DESCRIPTION, OTHER RENTAL & LEASES EQUIPMENT REPAIRS ,& M SMALL TOOLS & MINOR E