HomeMy WebLinkAbout400493 10/26/23::CITY 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: $*****1,709.94*
CHECK NUMBER: 400493
CHECK DATE: 10/26/23
DEPARTMENT
1094
109.4
1094
ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT
4353099 9019111275 281.34
4353099 9019111276 .281.34
4353099 9019123970 1,147.26
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES