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362435 01/15/21
DEPARTMENT 1125 VENDOR: 354857 CHECK AMOUNT: $ *******240.00* CITY OF CARMEL, INDIANA 354857R PORTABLE RESTROOMS INC CHECK NUMBER: 306245/�1 ONE CIVIC SQUARE 2201E ST CHECK DATE: CARMEL, INDIANA 46032 2201E 99THS T 46280 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 240.00 RESTROOMS - INLODESCRIPTION 2 0 - 21 R4353099 R54964 61507