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600548 01/15/25
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $ * * * * * * *486.71 * CHECK NUMBER: 600548 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1203 R4359003 113222 162459039,-0001 AMOUNT 486.71 DESCRIPTION SANTA HOUSE .