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Home My WebLink About413562 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 640.00* 2201 E 99TH ST - CHECK NUMBER: 413562 INDIANAPOLIS IN 46280 CHECK DATE:" 10/08/24 DEPARTMENT 1125 112.5 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4353099 59391 68952 320.00 NORTH BEACH SUMMER -20 4353099 59392 68953 320.00 BEAR CREEK PARK