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374200 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * *8,640.00* 2201 E 99TH ST CHECK NUMBER: 374200 INDIANAPOLIS IN 46280 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4353099 105141 64301 AMOUNT 8,640.00 DESCRIPTION SHOWER TRAILER STA 41