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351097 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * 1 1,700.00* 2201 E 99TH ST CHECK NUMBER: 351097 INDIANAPOLIS IN 46280 CHECK DATE: 03/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 103468 54365 11,700.00 EVENT RESTROOMS CTR G