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Home My WebLink About380991 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *71 5,00* 2201 E 99TH ST CHECK NUMBER: 380991 INDIANAPOLIS IN 46280 CHECK DATE: 05/24/22 ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 R54964 65091 1125 R4353099 R54964 65114 AMOUNT 455.00 260.00 DESCRIPTION RESTROOMS-INLOW 20-21 RESTROOMS-INLOW 20-21