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340389 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 245.00 * 2201 E 99TH ST CHECK NUMBER: 340389 INDIANAPOLIS IN 46280 CHECK DATE: 06/25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 53077 245.00 FESTIVAL/COMMUNITY EV