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603119 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * * * * 694.69 * CHECK NUMBER: 603119 CHECK DATE: 03/25/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 790015050-047 AMOUNT 694.69 DESCRIPTION OTHER RENTAL & LEASES