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Home My WebLink About411926 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ *-* * * * 1,076.34* CHECK NUMBER: 411926 CHECK DATE: 08/22/24 DEPARTMENT 2201: .2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231100- 157218515-0001 4238900 157365135-0001 4'353099 15741653.2=0001 4353099- '157545208-000,1 4348000 157599062-0002 -4348000 157606943-0001 4348000. - 1.57670476-0002 4353099 r 1'57729319-0001 4353099 157905351-0001 AMOUNT 92. 97- 23.98 69.85 129.92 150.05 28.00 -280.68 85. 37- 215 .52' - DESCRIPTION -BOTTLED GAS_ OTHER MAINT SUPPLIES OTHER RENTAL &_LEASES OTHER.RENTAL & LEASE_S ELECTRICITY _ELECTRICITY ELECTRICITY • OTHER RENTAL -& LEASES_ OTHER RENTAL &'LEASES.