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377538 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 ' HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *342.00* 2201 E 99TH ST CHECK NUMBER: 377538 INDIANAPOLIS IN 46280 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 R54964 64635 AMOUNT DESCRIPTION 342.00 RESTROOMS-INLOW 20-21