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361370 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1094 1094 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $ * * * * * * * 726.44* CHECK NUMBER: 361370 CHECK DATE: 12/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 900514478 153.22 4353099 9009416435 420.00 4353099 9009514477 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES