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Home My WebLink About410721 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $*****4,537.13* CHECK NUMBER: 410721 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 601 5023990 153914533-0003 4,506.14 OTHER EXPENSES 601. 5023990 156767483=0001 30.99 OTHER EXPENSES