341291 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354857
HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,080.00*
2201 E 99TH ST CHECK NUMBER: 341291
INDIANAPOLIS IN 46280 CHECK DATE: 07/11/19
DEPARTMENT
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 52651 52811 360.00
4353099 52651 52812 360.00
4353099 52651 52813 360.00
DESCRIPTION
2019 PORTALET FOR PAR
2019 PORTALET FOR PAR
2019 PORTALET FOR PAR