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345742 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $*******306.44* CHECK NUMBER: 345742 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9007289988 1094 4353099 9007289989 AMOUNT 153.22 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES