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603451 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ *,* * * *4,697.43* CHECK NUMBER: 603451 CHECK DATE: 03/31 /25 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 165311868-0001 • 1,692.53 4353099 165363051-0001 3,004.90 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES