HomeMy WebLinkAbout398466 09/06/23CITY 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: $ * * * * * 2,294.52*
CHECK NUMBER: 398466
CHECK DATE: 09/06/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094
1094
4353099 9018588135
4353099 9018604560
AMOUNT
1,147.26
1,147.26
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES