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362442 01/15/21
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: 362442 CHECK DATE: 01/15/21 O,J' DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 22 4353099 9009683551 153 153.22 4353099 9009683552 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES