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373515 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 3,750.00* 2201 E 99TH ST CHECK NUMBER: 373515 INDIANAPOLIS IN 46280 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105582 1203 4359003 105582 1203 4359003 105582 854 4359038 1203 4359003 105619 1203 4359003 105619 1203 4359003 105619 63923 63930 63934 63977 63983 64033 64182 AMOUNT 250.00 400.00 1,000.00 200.00 1,000.00 500.00 400.00 DESCRIPTION EVENT PORTABLES EVENT PORTABLES EVENT PORTABLES BIKE CARMEL PORTABLE RESTROOMS PORTABLE RESTROOMS PORTABLE RESTROOMS