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359466 10/21/20
DEPARTMENT 1125 VENDOR: 354857 CHECK AMOUNT: $ *****1,460.00* CITY OF CARMEL, INDIANA HOOSIER PORTABLE RESTROOMS INC CHECK NUMBER:359466 O92 6 20 ONE CIVIC SQUARE 2201E 99TH ST CHECK DATE: INDI1 E 99T IS IN 46280 CARMEL, INDIANA 46032 ACCOUNT DESCRIPTION NUMBER 1,460.00 HAND WASHING STAT REN INVOICE111NUMBER AMOUNT 4359016 54567