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392805 04/05/23
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: 392805 CHECK DATE: 04/05/23' DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 9017203674 4353099 9017203675 AMOUNT - DESCRIPTION 334.54 OTHER RENTAL & LEASES 334.54 OTHER RENTAL Sc LEASES