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410315 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * * * * 61 .98* CHECK NUMBER: 410315 CHECK DATE: 07/15/24- DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 601 5023990- 156160938-0001 AMOUNT 61.98 DESCRIPTION OTHER EXPENSES