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340990 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *440.00* 2201 E 99TH ST CHECK NUMBER: 340990 INDIANAPOLIS IN 46280 CHECK DATE: 07/08/19 DEPARTMENT 854 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 53110 195.00 BIKE CARMEL 4359003 53286 245.00 FESTIVAL/COMMUNITY EV