338125 04/24/19CITY 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: 338125
CHECK DATE: 04/24/19
DEPARTMENT
1094
1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 9006176336 117.52
4353099 9006176337 148.38
4353099 9006176338 148.38
DESCRIPTION
OTHER RENTAL E. LEASES
OTHER RENTAL E. LEASES
OTHER RENTAL E. LEASES