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412472 09/09/24
CITY OF CARMEL", INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * 1,500,00* 2201 E 99TH ST CHECK NUMBER: 412472 INDIANAPDLIS IN 46280 CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - 43-59003 - 112602 68736 AMOUNT 1,500.00 DESCRIPTION EVENT RESTROOMS