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383421 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,500.00* 2201 E 99TH ST CHECK NUMBER: 383421 INDIANAPOLIS IN 46280 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 65463 1205 4350600 65522 AMOUNT 750.00 750.00 DESCRIPTION FESTIVAL/COMMUNITY EV CLEANING SERVICES