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367685 05/26/21
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: 367685 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9010516463 1094 4353099 9010516464 AMOUNT 153.22 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES