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396050 06/28/23
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 3,050.00 * 2201 E 99TH ST CHECK NUMBER: 396050 INDIANAPOLIS IN 46280 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 109770 67041 AMOUNT 3,050.00 DESCRIPTION EVENT RESTROOMS