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371390 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 550.00* 2201 E 99TH ST CHECK NUMBER: 371390 INDIANAPOLIS IN 46280 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 63139 1125 4353099 63335 1125 4353099 55301 63502 AMOUNT 195.00 195.00 160.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES HAZEL LANDING