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385101 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * *600.00* 2201 E 99TH ST CHECK NUMBER: 385101 INDIANAPOLIS IN 46280 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 65799 AMOUNT 600.00 DESCRIPTION OTHER CONT SERVICES