HomeMy WebLinkAbout399407 09/27/23CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC ,
CARMEL, INDIANA 46032 4646 E VAN BUREN ST
SUITE 400
PHOENIX AZ - 85008
CHECK AMOUNT: $*******562.68*
CHECK NUMBER: 399407
CHECK DATE: 09/27/23
DEPARTMENT
1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER
4353099 9018845450
4353099 9018845451
AMOUNT
281.34
281.34
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES