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400696 10/31/23
CITY OF CARMEL, INDIANA VENDOR: 354857 ONE. CIVIC SQUARE - HOOSIER. PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 200.00 * CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 400696 INDIANAPOLIS IN 46280 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 57904 67814 AMOUNT 200.00 DESCRIPTION 2023 SEASONAL RENTALS