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Home My WebLink About411741 08/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RES TR OOMS INC CHECK AMOUNT $ * * * * * * *640.00* 2201 E 99TH ST CHECK NUMBER:. 411741 INDIANAPOLIS IN 46280 CHECK DATE: 08/20/24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4.353099 59392 68786 435'3099 59391 68787 AMOUNT 320.00 320.00 DESCRIPTION BEAR CREEK PARK NORTH BEACH SUMMER 20