The URL can be used to link to this page

Home My WebLink About392528 03/28/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT:. $ * * * * * * * 845.00 * 2201 E 99TH ST CHECK NUMBER: 392528 INDIANAPOLIS IN 46280 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT - ` PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353099 57815. 66412 650.00 SOUTH TRAILHEAD PORTA 1125 4353099 66574 195.00 OTHER RENTAL & LEASES