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385225 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,760.00* 2201 E 99TH ST CHECK NUMBER: 385225 INDIANAPOLIS IN 46280 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106782 65795 1203 4359003 106782 65803 1203 4359003 106782 65827 AMOUNT 260.00 750.00 750.00 DESCRIPTION EVENT RESTROOMS EVENT RESTROOMS EVENT RESTROOMS