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Home My WebLink About345478 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC 2201 E 99TH ST INDIANAPOLIS IN 46280 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 52651 53953 360.00 4353099 52651 53954 360.00 4353099 52651 53955 360.00 CHECK AMOUNT: $ 1,080.00* CHECK NUMBER: 345478 CHECK DATE: 10/31/19 DESCRIPTION 2019 PORTALET FOR PAR 2019 PORTALET FOR PAR 2019 PORTALET FOR PAR