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408993 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $****14,128.92* CHECK NUMBER: 408993 CHECK DATE: 06/1 1 /24 DEPARTMENT_ 601. 651 ACCOUNT ,PONUMBER INVOICE NUMBER AMOUNT 5023990 139529784-0014 • 13, 968. 00 5023990 154105641--0002 160.92 - DESCRIPTION. OTH-ER- EXPENSES OTHER EXPENSES