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391048 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC PO BOX 91975 CHIACGO IL 60693-1975 CHECK AMOUNT: $*******669.08* CHECK NUMBER: 391048 CHECK DATE: 02/14/23 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.53099 9016652844 334.54 -OTHER RENTAL & LEASES 4353099 9016652845 334.54 OTHER RENTAL & LEASES