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601438 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * * * 904.80* CHECK NUMBER: 601438 CHECK DATE: 02/07/25 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 163939105-0001 735.00 OTHER EXPENSES 651 5023990 164369059-0001 169.80 OTHER EXPENSES