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401433 11/21/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL„INDIA-NA 46032 VENDOR: 354857 HOOSIER: PORTABLE RESTROOMS INC. CHECK AMOUNT: $ *: * * * * * * 160.00*.- 2201 E.99TH ST CHECK NUMBER: 401433 INDIANAPouS IN ;46280 CHECK DATE: 11 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 67978 AMOUNT 160.00` DESCRIPTION OTHER RENTAL & LEASES