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384735 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 2,600.00* 2201 E 99TH ST CHECK NUMBER: 384735 INDIANAPOLIS IN 46280 CHECK DATE: 08/26/22 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359024 106741 65578 2,600.00 BREWS ON BLVD EVENT