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413185 09/25/24
CITY OF CARMEL, INDIANA. VENDOR: 00352369 _ ONE CIVIC SQUARE SUNBELT RENTALS„ INC. CARMEL, INDIANA 46032 P6 BOX 409211 • ATLANTA GA 30384 CHECK AMOUNT: $ * * * * 14,446..35*` CHECK NUMBER: 413185 CHECK; DATE: 09/25/24 ACCOUNT 502.3990 • _5:02.3990 PO NUMBER INVOICE NUMBER 139529784-0018 159108743-0001, AMOUNT 14,340.00 106.35 DESCRIPTION OTHER EXPENSES - :OTHER EXPENSES_,