359728 10/26/20DEPARTMENT
1091
1081
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,114.30 HANDWASHING STATION
4359016 11711328.60 HANDWASHING STATION
4359016 11712
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
CHECK AMOUNT: $ * * * * * 3,442.90*
CHECK NUMBER: 359728010
CHECK DATE: