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341626 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 350.00* 2201 E 99TH ST CHECK NUMBER: 341626 INDIANAPOLIS IN 46280 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 53306 AMOUNT 350.00 DESCRIPTION OTHER EXPENSES