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405286 03/06/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 600.00* 2201 E 99TH ST - CHECK NUMBER: 405286 INDIANAPOLIS IN 46280 CHECK DATE: 03/06/24 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 58998 67977 280.00. RIVER HERITAGE 4353099 68066 120.00 OTHER RENTAL & LEASES R4353099 58592 68066 200.00 BEAR CREEK PARK