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Home My WebLink About337355 04/04/19CITY 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: 337355 CHECK DATE: 04/04/19 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9006022797 414.28 DESCRIPTION OTHER RENTAL & LEASES