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Home My WebLink About412904 09/19/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 DEPARTMENT 2201. .2201 2201 2201 2201 2201 'VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 ACCOUNT PO.NUMBER INVOICE NUMBER, 4231100 4353099 4238900 4231100- 435309-9 4238900 .157677455—'0001 - 158-645887-0004 158658799-0001 158660842-0001- - 158711249-0001 158788169-0001 AMOUNT . . 104.97. 255.75 839.97 104.97 99.02 11.91 CHECK AMOUNT:: $ * * * * * 1,416.59* CHECK NUMBER: 412904 CHECK DATE: "`:09/19/24, DESCRIPTION BOTTLED GAS • : . OTHER RENTAL Se LEASES OTHER MAINT"SUPPLIES BOTTLED GAS OTHER RENTAL :& LEASES OTHER MAINT SUPPLIES