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355360 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,780.00* 2201 E 99TH ST CHECK NUMBER: 355360 INDIANAPOLIS IN 46280 CHECK DATE: 07/07/20 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 54567 54891 1,460.00 HAND WASHING STAT REN 4353099 54433 55039 160.00 PORTABLE RESTROOMS 4353099 54433 55040 160.00 PORTABLE RESTROOMS