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399469 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: .$ * * * * * * *465.00* 2201 E 99TH ST CHECK NUMBER: 399469 INDIANAPOLIS IN 46280 CHECK DATE: 09/27/23 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 67550 4359038 67677 AMOUNT 390.00 75.00 DESCRIPTION FESTIVAL/COMMUNITY EV BIKE CARMEL