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368183 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $*****1,270.44* CHECK NUMBER: 368183 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9010526548 1094 4353099 9010526549 AMOUNT 635.22 635.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES