HomeMy WebLinkAbout357164 08/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1091
1081
1081
1081
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
ACCOUNT PO NUMBER INVOICE NUMBER
4359016 54424 I1063
4359016 11064
4359016 11065
4359016 I1066
4359016 11067
AMOUNT
284.55
885.70
885.70
885.70
885.70
CHECK AMOUNT: $
*****3,827.35*
CHECK NUMBER: 357164
CHECK DATE: 08/17/20
DESCRIPTION
PORTABLE HAND STATION
HAND WASHING STATION
HAND WASHING STATION
HAND WASHING STATION