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336030 02/26/19
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: 336030 CHECK DATE: 02/26/19 DEPARTMENT 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9005867812 117.52 4353099 9005867813 148.38 4353099 9005867814 148.38 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES