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Home My WebLink About411613 08/14/24CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ ** * * * * *442.70* CHECK NUMBER: 411613 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER - AMOUNT DESCRIPTION 12.05 4350100 157904267-0001 442.70- BUILDING REPAIRS & MA