HomeMy WebLinkAbout393967 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368745
MOBILE MINI INC
4646 E VAN BUREN ST
SUITE 400
PHOENIX AZ 85008
CHECK AMOUNT: $*******669.08*
CHECK NUMBER: 393967
CHECK DATE: 05/04/23
. DEPARTMENT
• 1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 9017468540 334.54
4353099 9017468541 334.54
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES