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406642 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368745 MOBILE MINI INC 464:6 E VAN BUREN ST SUITE 400 PHOENIX AZ 85008 CHECK AMOUNT: $*******844.02* CHECK NUMBER: 406642 CHECK DATE: 04/1 1 /24 DEPARTMENT -10 9 4., 1094. 1.0.94. ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 4353099 9020547948 281.34 4353099 9020547950 281.34 4353.099 9020560480 281.34 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL .& LEASES OTHER. RENTAL &LEASES