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Home My WebLink About413858 10/14/242201' •252 01' 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * 1,457.25 * CHECK NUMBER: 413858 CHECK DATE: 10/14/24 DEPARTMENT - ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4353099 159435970-0001 838.80 4353099 159479961-0001 413.57, 4353099 159689710-0001 43.93 4353099 159689710-0002 44.70 4.353099-159887015-0001 116.25 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL &LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES