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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