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388754 12/16/22
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: 388754 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 9016080924 1094 4353099 .9016080925 AMOUNT 334.54 334.54 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES