356230 07/20/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 700.00 PORTABLE HAND STATION
4359016 54424 I836
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
CHECK AMOUNT: $
*******700.00*
CHECK NUMBER: 356230
CHECK DATE: 07/20/20