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374740 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 248.00 * 2201 E 99TH ST CHECK NUMBER: 374740 INDIANAPOLIS IN 46280 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 56085 64399 AMOUNT 248.00 DESCRIPTION PORTALET RESTROOMS