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348872 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1094 VENDOR: 45 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $*******306.44* CHECK NUMBER: 348872 CHECK DATE: 01 /28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 153 .22 OTHER RENTAL & LEASES 4353099 9007804102 153.22 4353099 9007804103