HomeMy WebLinkAbout405450 03/12/24CITY 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: 405450
CHECK DATE: - 03/12/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1094 4-353099 9020319421 281.34
1094 - 4353099 9020319422 281.34
1-094: 4353099 9020332661 281.34
DESCRIPTION
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES
OTHER RENTAL &-LEASES