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Home My WebLink About400391 10/23/23CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL,INDIANA 46032- VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * *,* * 1,,395.00 * 2201 E 99TH ST .. CHECK NUMBER: 400391 INDIANAPOLIS IN 46280 CHECK DATE: - 10/23/23 DEPARTMENT ACCOUNT PONUMBER" INVOICE NUMBER 1203 4359003 110140 67784 AMOUNT 1,395.00 DESCRIPTION OKTPBERFEST