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404204 02/06/24
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: $ * * * * * * * 844.02* CHECK NUMBER: 404204 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT = DESCRIPTION 1094 435309.9 9020087687 281.34 - OTHER RENTAL & LEASES 1094 4353099 9020087690 281.34 OTHER RENTAL .& LEASES 1094, 4353099 9020104305 281.34 OTHER RENTAL & LEASES