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Home My WebLink About409968 07/02/24CITY OF CARMEL, INDIANA VENDOR: 377358 ONE CIVIC SQUARE . . SUNBELT RENTALS CARMEL, INDIANA 46032 Po BOX409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*******490.07* CHECK NUMBER: 409968 CHECK DATE: 07/02/24 DEPARTMENT 2201.` 220:1 2201' - 220.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 155116615-0001 157.27 43.53099 155356001-0002 198.81 4231100 155534431-0001 43.00 43.56001 155548428-0001 90.99 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS UNIFORMS