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603616 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356866 UNITED RENTALS INC PO BOX 100711 ATLANTA GA 30384-0711 CHECK AMOUNT: $ * * * * 14,755,00* CHECK NUMBER: 603616 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 116570 245086550-0001 AMOUNT 14,755.00 DESCRIPTION STORAGE CONTAINERS