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Home My WebLink About356493 07/29/20yM DEPARTMENT 1094 1094 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 153 .22 4353099 9008730048 153.22 4353099 9008730049 VENDOR: 8745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: 5 *******306.44* CHECK NUMBER: 356493 5 29130 CHECK DATE: DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES