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Home My WebLink About411614 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. " PO BOX 409211 ' ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 3,652.59 * CHECK NUMBER: 411614 CHECK DATE: 08/14/24 DEPARTMENT 1110 11.10 651...- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 156277564-0001 305.46 4353099 111407 156277564-0001 3,254.16 -` 5023990 157336640-0001 92.97 DESCRIPTION OTHER RENTAL & LEASES UTILITY VEHICLE RENTA OTHER EXPENSES