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382356 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 2,315.00* 2201 E 99TH ST CHECK NUMBER: 382356 INDIANAPOLIS IN 46280 CHECK DATE: 06/29/22 DEPARTMENT 854 1205 1203, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 65260 65.00 BIKE CARMEL 4350600 65264 1,500.00 CLEANING SERVICES 4359003 65401 750.00 FESTIVAL/COMMUNITY EV