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358387 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374146 ANYTIME OUTHOUSE 5503 N 500 W THORNTOWN IN 46071 CHECK AMOUNT: $ * * * * * 3,682.80* CHECK NUMBER: 358387 CHECK DATE: 09/18/20 DEPARTMENT 1081 1081 1081 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 I1328 885.70 4359016 I1329 885.70 4359016 11330 885.70 4359016 54424 I1402 140.00 4359016 I1404 885.70 DESCRIPTION HANDWASHING STATION HANDWASHING STATION HANDWASHING STATION PORTABLE HAND STATION HANDWASHING STATION