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Home My WebLink About605838 06/10/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377358 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384-9211 CHECK AMOUNT: $*****1,836.90* CHECK NUMBER: 605838 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1203 4359003 116848 169346881-0001 1203 4359003 116848 169669669-0002 AMOUNT 59.25 1,777.65 DESCRIPTION EVENT RENTALS EVENT RENTALS