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600349 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032. VENDOR: 368745 WILLIAMS SCOTSMAN INC PO BOX 91975 CHICAGO IL 60693-1975 CHECK AMOUNT: $*******897.75* CHECK NUMBER: 600349 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT- PO NUMBER' INVOICE NUMBER 1094 - . 4353099 90227119'81 1094 4353099. 9022711982 1094 4353099 9022711983 AMOUNT 299.25 299.25 299.25 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES