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399126 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE R ESTROOMS INC CHECK AMOUNT: $ * * * * * * * 320.00* 2201 E 99TH ST CHECK NUMBER: 399126 INDIANAPOLIS IN 46280 CHECK DATE: 09/19/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 57904 - 67602 AMOUNT. 320.00 DESCRIPTION 2023 SEASONAL RENTALS