The URL can be used to link to this page

Home My WebLink About407649 05/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 360,00* 2201 E 99TH ST CHECK NUMBER: 407649 INDIANAPOLIS IN 46280 CHECK DATE:. 05/07/24 DEPARTMENT ; ACCOUNT PO NUMBER INVOICE NUMBER :112 5. 4353'099 59231 67378 AMOUNT 360.00 DESCRIPTION RIVER HERTIAGE RR