Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335246 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $*******414.28* CHECK NUMBER: 335246 CHECK DATE: 02/07/19 DEPARTMENT •1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9005706592 117.52 4353099 9005706593 148.38 4353099 9005706594 148.38 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES