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Home My WebLink About376394 01/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857' HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *626.00* 2201 E 99TH ST CHECK NUMBER: 376394 INDIANAPOLIS IN 46280 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 56165 64497 1125 R4353099 56085 64591 AMOUNT 130.00 496.00 DESCRIPTION FLOWING WELL PORTALET RESTROOMS