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359090 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,715.00* 2201E 99TH ST CHECK NUMBER: 359090 INDIANAPOLIS IN 46280 CHECK DATE: 1 0/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 395 . 00 4359016 54567 60783 160.00 4353099 54433 60875 160.00 4353099 54433 60876 DESCRIPTION HAND WASHING STAT REN PORTABLE RESTROOMS PORTABLE RESTROOMS