HomeMy WebLinkAbout359718 10/26/20�l i(IN Gi
DEPARTMENT
1125
1125
VENDOR: 354857 CHECK AMOUNT: $
*******320.00*
OF CARMEL, INDIANA 354857HOOSIER PORTABLE RESTROOMS INC CHECK NUMBER: �pj26180
ONE CIVIC CITY ARE 2201 99TH sr CHECK DATE:
NA 46032 EAPOLIS IN 46280 DESCRIPTION
AMOUNT HAND WASHING STAT REN
PO NUMBER INVOICE NUMBER 160.00 HAND WASHING STAT REN
ACCOUNT 61109160.00
4359016 54567 61110
4359016 54567