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386546 10/18/22
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: 386546 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9015470409 1094 4353099 9015470410 AMOUNT 334.54 334.54 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES