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415133 11/18/24
CITY OF CARMEL, INDIANA; ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00352369 SUNBELT RENTALS, INC." PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT:. $ * * * * * * * 985.61 * CHECK NUMBER: 415133 CHECK DATE: 1 1 /18/24 DEPARTMENT ACCOUNT PO NUMBER: INVOICE NUMBER 1093 4350100 160896285-0001 AMOUNT 985.61- DESCRIPTION BUILDING REPAIRS & MA