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402476 12/20/23
CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT 1094 1094 1094 VENDOR: 368745 MOBILE MINI INC 4646 E VAN BUREN ST' SUITE 400 PHOENIX AZ 85008 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 9019624218 4353099 9019624219 4353099 9019637177 AMOUNT 281.34. 281.34 281.34 CHECK AMOUNT: $ * * * * * * *.844.02 * CHECK NUMBER: 402476 CHECK DATE: 12/20/23 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES