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357382 08/26/20
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: 357382 INDIANAPOLIS IN 46280 CHECK DATE: 08/26/20 �.��AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 160.00 PORTABLE RESTROOMS 1125 4353099 54433 60579 160.00 PORTABLE RESTROOMS 1125 4359016 54433 60581 1,460.00 HAND WASHING STAT REN 1125 435016 54567 6058