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385571 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 650882 DALLAS TX 75265-0882 CHECK AMOUNT: $*******669.08* CHECK NUMBER: 385571 CHECK DATE: 09/23/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 9015165600 334.54 4353099 9015165601 334.54 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES