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386866 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,200.00* 2201 E 99TH ST CHECK NUMBER: 386866 INDIANAPOLIS IN 46280 CHECK DATE: 10/24/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 106901 65957 1,200.00 DESCRIPTION OKTOBERFEST