HomeMy WebLinkAbout354666 06/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1091
1081
1081
1081
ACCOUNT PO NUMBER
4359016 54424
4359016
4359016
4359016
4359016
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
CHECK AMOUNT: $ * * * * * 1,968.36 *
CHECK NUMBER: 354666
CHECK DATE: 06/24/20
INVOICE NUMBER
1621
1622
1623
1624
1625
AMOUNT
368.36
400.00
400.00
400.00
400.00
DESCRIPTION
PORTABLE HAND STATION
HAND WASHING STATION
HAND WASHING STATION
HAND WASHING STATION
HAND WASHING STATION