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369362 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,260.00* 2201 E 99TH ST CHECK NUMBER: 369362 INDIANAPOLIS IN 46280 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 R102264 62908 1203 R4359003 R102264 62914 854 4359033 62986 851 5023990 62998 AMOUNT 560.00 200.00 150.00 350.00 DESCRIPTION MAYOR'S YOUTH COUNCIL OTHER EXPENSES