HomeMy WebLinkAbout337127 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354857
HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * 12,650.00*
2201 E 99TH ST CHECK NUMBER: 337127
INDIANAPOLIS IN 46280 CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 52345
AMOUNT
12,650.00
DESCRIPTION
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