HomeMy WebLinkAbout601280 02/05/25CITY 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: 601280
CHECK DATE: 02/05/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4353099 9022910938
1094 4353099 9022910939
1094 4353099 9022910940
AMOUNT 299.25
299.25
299.25
DESCRIPTION'
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES.
OTHER RENTAL & LEASES