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410314 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC:SQUARE CARMEL, INDIANA46032`. VENDOR: 377358 SUNBELT RENTALS - PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: "$ * * * * *-* * 91-3.73 CHECK NUMBER: 410314 CHECK DATE: 07/15/24 DEPARTMENT 2 2.0 1 22Q-1:'. 2:201, - 2'2 01 2201., ACCOUNT PO:NUMBER- INVOICE NUMBER 4353099 4238900 - - 4238900_ 4353099_: 4353099 155650195-0002= 155651026-0001 155658379-0001 15.5674713-0001 155845289-0002 AMOUNT 490".44 72.51= 14 .'97 53.75" 282.06 DESCRIPTION OTHER- RENTAL & LEASES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER RENTAL (Sc LEASES OTHER RENTAL & LEASES