The URL can be used to link to this page

Home My WebLink About384013 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,565,00* 2201 E 99TH ST CHECK NUMBER: 384013 INDIANAPOLIS IN 46280 CHECK DATE: 08/09/22 DEPARTMENT 854 1203 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 65483 65.00 BIKE CARMEL 4359003 65500 750.00 FESTIVAL/COMMUNITY EV 4350600 65547 750.00 CLEANING SERVICES