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343085 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 375.00* 2201 E 99TH ST CHECK NUMBER: 343085 INDIANAPOLIS IN 46280 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 53461 854 4359038 53485 AMOUNT 245.00 130.00 DESCRIPTION FESTIVAL/COMMUNITY EV BIKE CARMEL