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370051 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,900.00* 2201 E 99TH ST CHECK NUMBER: 370051 INDIANAPOLIS IN 46280 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 R103468 62868 1203 R4359003 R102264 63321 1203 R4359003 R103468 63332 AMOUNT 400.00 1,000.00 500.00 DESCRIPTION