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Home My WebLink About416374 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378045 CTOS RENTALS LLC 7701 INDEPENDENCE AVE KANSAS CITY MO 64125-1300 CHECK AMOUNT: $ * * * 167,541.00* CHECK NUMBER: 416374 CHECK DATE: 12/19/24 DEPARTMENT 204 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1000292932 101,567.00 OTHER EXPENSES 4465001-112745 1000292932 65,974.00. FORESTRY TRUCK