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373861 11/09/21
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *424,00* 2201 E 99TH ST CHECK NUMBER: 373861 INDIANAPOLIS IN 46280 CHECK DATE: • 1 1 /09/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 63721 • 248.00 4353099 63751 176.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES