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381433 06/07/22
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: 381433 CHECK DATE: 06/07/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9013922840 153.22 4353099 9013922841 153.22 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES