HomeMy WebLinkAbout340827 07/02/19CITY 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 NU BER: 340827
CHECK DA E: 07/02/19
DEPARTMENT
1094
1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 9006331278 117.52
4353099 9006331279 148.38
4353099 9006331280 148.38
DE CRIPTION
OTHER RE TAL & LEASES
OTHER RE TAL & LEASES
OTHER RE TAL & LEASES