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Home My WebLink About412683 09/12/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1- CHECK AMOUNT: $ * * * * * 2,382.39 * CHECK NUMBER: 412683 CHECK DATE: 09/12/24 DEPARTMENT 2201 2201 2201 2201 ACCOUNT .. PO NUMBER INVOICE NUMBER 4353099' 4353099 4-353099 4353099 157994889-0001 158329399-0001 158449171-0001 158515332-0001 AMOUNT 978.60 664.05 728.12•' 11.62 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL &LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES