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Home My WebLink About390149 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 595.00* 2201 E 99TH ST CHECK NUMBER: 390149 INDIANAPOLIS IN 46280 CHECK DATE: 01/25/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 66413 195.00 4353099 57562 66424 400.00 DESCRIPTION OTHER RENTAL & LEASES RIVER HERTIAGE PORTAL