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Home My WebLink About415757 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS P0. BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****6,255.37* CHECK NUMBER: 415757 CHECK DATE: 12/05/24 DEPARTMENT 2201. 1203 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 160138262-0003 1,230.42 4359003 161251269-0003 783.43 4353099 161296354-0002 2,647.09 4353099 1613344.27-0001 1,403.82 4353099 161370358-0002 133.97 4231100 161586819-0001 56.64 DESCRIPTION OTHER MAINT SUPPLIES FESTIVAL/COMMFJNITY EV • OTHER RENTAL & LEASES. OTHER RENTAL & LEASES OTHER RENTAL & LEASES. BOTTLED GAS