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412267 09/05/24
CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 6,000.00* CARMEL, INDIANA 46032 . 2201E 99TH ST CHECK NUMBER: 412267 INDIANAPOLIS IN 46280 CHECK DATE: 09/05/24 DEPARTMENT 1205 . ,I205.. 12-05.. 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 4350000 4350000 4350000 68822 68838 68861 68871 AMOUNT 1,500.00 1,500.00 1,500.00 1,500.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M