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373219 10/19/21
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: 373219 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4353099 9011723060 1094 4353099 9011723061 153.22 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES