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386028 10/05/22
CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 2,250.00* CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 386028 INDIANAPOLIS IN 46280 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 65771 1205 4350600 65890 AMOUNT 750.00 1,500.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES