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401453 11/21/23
CITY OF-CARMEL, INDIANA VENDOR: 368745 ONE -CIVIC SQ_ UARE MOBILE MINI INC_. CARMEL, INDIANA 46032 4646 E VAN BUREN ST_ - SUITE 400 PHOENIX AZ- 85008 DEPARTMENT 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4353099" 4353099 4353099 9019371433 9019371434 9019384755 AMOUNT 281.34 281.34 281.34: CHECK AMOUNT: $*******844.02*` CHECK NUMBER:. 401453 CHECK DATE: 1 1 /21 /2.3 DESCRIPTION OTHER RENTAL & LEASES OTHER-REN-TAL: & LEASES OTHER RENTAL &-LEASES