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376401 01/19/22
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: 376401 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9012559391 1094 4353099 9012559392 AMOUNT 153.22 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES