The URL can be used to link to this page

Home My WebLink About351558 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S * * * * * * * 640.00* 2201 E 99TH ST CHECK NUMBER: 351558 INDIANAPOLIS IN 46280 CHECK DATE: 04/08/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 R4350400 53713 54645 54645 AMOUNT 320.00 320.00 DESCRIPTION GROUNDS MAINTENANCE 2019-20 INLOW PARK PO