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Home My WebLink About384517 08/22/22CITY 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: 384517 INDIANAPOLIS IN 46280 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 65577 1203 4359003 65596 854 4359038 65747 AMOUNT 750.00 750.00 65.00 DESCRIPTION CLEANING SERVICES FESTIVAL/COMMUNITY EV BIKE CARMEL