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605052 05/20/25
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: 605052 CHECK DATE: 05/20/25 DEPARTMENT 1094_ 1094 1094 ACCOUNTPO NUMBER INVOICE NUMBER -AMOUNT 4353099 9023711682 299.25 4353099 9023711683 299.25 4353099 9023711684 299.25 .DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES