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396779 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $* * * * * **320.00* 2201 E 99TH ST CHECK NUMBER: 396779 INDIANAPOLIS IN 46280 CHECK DATE: 07/20/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 57904 67270 AMOUNT" 320.00 DESCRIPTION 2023 SEASONAL RENTALS