HomeMy WebLinkAbout403122 01/11/24CITY 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: $ * * * * * * * 844.02*
CHECK NUMBER: 403122
CHECK DATE: 01 /1 1 /24
DEPARTMENT
1094
1094
1094
;ACCOUNT PO NUMBER INVOICE NUMBER
4353099. 9019860307-
4353099 9019860309
4353099 9019872444
AMOUNT
281.34
281.34.
281.34
DESCRIPTION
OTHER -RENTAL & LEASES
OTHER RENTAL &. LEASES
OTHER RENTAL & LEASES:.