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Home My WebLink About414835 11/14/24CITY OF CARMEL,_ INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 354857 HOOSIER PORTABLE RESTROOMS INC; CHECK AMOUNT: $* ** * * * * 160.00* 2201 E 99TH ST CHECK NUMBER: " 414835 - CHECK DATE: 11 /14/24 INDIANAPOLIS IN 46280 DEPARTMENT .1125 ACCOUNT• PO NUMBER INVOICE NUMBER AMOUNT_. , DESCRIPTION 4353099 59391 69094 160..00 . NORTH BEACH SUMMER 20