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370153 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *480.00* 2201 E 99TH ST CHECK NUMBER: 370153 INDIANAPOLIS IN 46280 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 63015 1125 4353099 63223 AMOUNT 320.00 160.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES