345146 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368745
MOBILE MINI INC
PO BOX 650882
DALLAS TX 75265-0882
CHECK AMOUNT: $*******306.44*
CHECK NUMBER: 345146
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4353099 9007124392
1094 4353099 9007124393
AMOUNT
153.22
153.22
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES