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371130 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 2,400,00* 2201 E 99TH ST CHECK NUMBER: 371130 INDIANAPOLIS IN 46280 CHECK DATE: 08/25/21 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 105447 4359003 105447 4359003 105447 R4359003 R102264 4359003 105447 63404 63438 63597 63597 63621 AMOUNT 1,000.00 500.00 260.00 140.00 500.00 DESCRIPTION PORTABLE RR FOR EVENT PORTABLE RR FOR EVENT PORTABLE RR FOR EVENT PORTABLE RR FOR EVENT