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409323 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 790,00* 2201 E 99TH ST . CHECK NUMBER: 409323 INDIANAPOLIS IN 46280 CHECK DATE: 06/19/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - - DESCRIPTION 112.5 4353099. 59392 ..68444 280.00 BEAR CREEK PARK 1125 4353099 59391 68445 280.00 NORTHBEACHSUMMER 20 1125_ : 4353099 68539 230.00 OTHER RENTAL E.' LEASES