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345573 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 245.00* 2201 E 99TH ST CHECK NUMBER: 345573 INDIANAPOLIS IN 46280 CHECK DATE: 10/31 /19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 53880 245.00 FESTIVAL/COMMUNITY EV