HomeMy WebLinkAbout370450 08/06/21_6
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: 370450
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4353099 9010987404
1094 4353099 9010987406
AMOUNT
153.22
153.22
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES