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414227 10/23/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-921 1 CHECK AMOUNT: $*****1,397.95* CHECK NUMBER: 414227 CHECK DATE: 10/23/24 DEPARTMENT 22.01 2201': 2201. 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 159997694-0001 4353099 160199957-0002 4353099 160233220-0002 435.3099 16038314.6-0002 4353099 160392444-000.1 4353099 160392444-0002 4353099 160402148-0001 -4353099 160463377-0002 AMOUNT .466.00 99.02 384.45 77.99 42.40 70.17 42.40. 215.52 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL -& LEASES_ OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES