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367931 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 8,640.00* 2201 E 99TH ST CHECK NUMBER: 367931 INDIANAPOLIS IN 46280 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4353099 105141 62600 AMOUNT 8,640.00 DESCRIPTION SHOWER TRAILER STA 41