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384610 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $ * * * * * 2,457.08 * CHECK NUMBER: .384610 CHECK DATE: 08/24/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9014871571 1,228.54 4353099 9014871572 1,228.54 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES