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339860 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * * 65.00 * 2201 E 99TH ST CHECK NUMBER: 339860 INDIANAPOLIS IN 46280 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 53027 AMOUNT 65.00 DESCRIPTION BIKE CARMEL