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602539 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC.: PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $.* * * * 14,340.00* CHECK NUMBER: 602539 CHECK DATE: 03/1 1 /25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 139529784-0023 14,340.00 OTHER EXPENSES