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Home My WebLink About389184 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 560.00* 2201 E 99TH ST CHECK NUMBER: 389184 INDIANAPOLIS IN 46280 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099. 57455 66095 AMOUNT 560.00 DESCRIPTION RIVER HERTIAGE PORTAL