343355 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354857
HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * *"*960.00"
2201 E 99TH ST CHECK NUMBER: 343355
INDIANAPOLIS IN 46280 CHECK DATE: 09/03/19
DEPARTMENT
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 52651 53571 320.00
4353099 52651 53572 320.00
4353099 52651 53573 320.00
DESCRIPTION
2019 PORTALET FOR PAR
2019 PORTALET FOR PAR
2019 PORTALET FOR PAR