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410616 07/23/24
CITY OF CARMEL,-'INDIANA ONE..CIVIC"SQUARE CARMEL, INDIANA"46032 DEPARTMENT 1125 ACCOUNT PO NUMBER 4353099 ,59985' VENDOR: 374146 ANYTIME OUTHOUSE_ 5503 N. 500 -W • THORNTOWN IN 46071 INVOICE NUMBER I25213 AMOUNT 345.00 CHECK AMOUNT: .$ * * * * * * *345.00* CHECK NUMBER,:.410616 CHECK DATE: ' . 07/23/24 DESCRIPTION FLOWING 'WELL RENTALS