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360688 11/24/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 54433 61334 VENDOR: 354857 CHECK AMOUNT: $ *******120.00* 220 E 99TH PORTABLE RESTROOMS INC CHECK NUMBER: 3611 024180 2201E ST CHECK DATE: INDIANAPOLI5IN 46280 DESCRIPTION PORTABLE RESTROOMS AMOUNT 120.00