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HomeMy WebLinkAbout386291 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S * * * * * 2,250.00* 2201 E 99TH ST CHECK NUMBER: 386291 INDIANAPOLIS IN 46280 CHECK DATE: 10/1 1 /22 DEPARTMENT 1203 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106843 65918 1,500.00 EVENT RESTROOMS 4350600 65949 750.00 CLEANING SERVICES