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407274 04/25/24
CITY OF CARMEL. INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * *4,700.00* 2201 E 99TH ST CHECK NUMBER: 407274. INDIANAPOLIS IN 46280 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER •1203 -4359003 111113 68340 AMOUNT. 4,700.00 DESCRIPTION EVENT RESTROOMS