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381229 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 195.00* 2201 E 99TH ST CHECK NUMBER:• 381229 INDIANAPOLIS IN 46280 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 R54964 65115 AMOUNT 195.00 DESCRIPTION RESTROOMS-INLOW 20-21