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Home My WebLink About416455 12/19/24CITY OF CARMEL, INDIANA VENDOR: 377358 ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 Po BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $* * * * * * *654.31 * CHECK NUMBER: 416455 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22.01 • 2201 22.01 . 2201 4238900 4353099, 4353099 4353099 162327494-0001 162512523-0001 162540559-0002 162590914-0001 AMOUNT 12.99 122.32 387,48 131.52 DESCRIPTION OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES