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407676 05/07/24
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: $ * * * * * * * 844.0.2 * CHECK NUMBER: 407676 CHECK DATE: • 05/07/24 DEPARTMENT 1094 1`094 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT - . DESCRIPTION 4353099 9020774086 281.34 OTHER RENT -AL & LEASES 43.53099 9020774087' .. 281-.34 - OTHER. RENTAL.& LEASES - - 4353099 9020786047 281.34, OTHER RENTAL & LEASES-.