HomeMy WebLinkAbout360706 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1091
1081
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
CHECK AMOUNT: $*****1,900.84*
CHECK NUMBER: 360706
CHECK DATE: 1 1 /24/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 72.24 PORTABLE HAND STATION
4359016 54424 I1958 1,600.00 HAND WASHING STATION
4359016 I1991 228.60 HAND WASHING STATION
4359016 I199