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605398 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378317 BEST RENTS LLC 5550 POINDEXTER DRIVE INDIANAPOLIS IN 46235 CHECK AMOUNT: $*****7,010.00* CHECK NUMBER: 605398 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 116649 230359-0001 2201 4353099 116649 230369-0001 AMOUNT 3,505.00 3,505.00 DESCRIPTION GRAPPLE TRUCK RENTAL GRAPPLE TRUCK RENTAL