351205 03/24/20CITY 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: 351205
CHECK DATE: 03/24/20
DEPARTMENT
1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 9008125265 153.22
4353099 9008125266 153.22
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES