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415590 12/05/24
CITY. OF CARMEL, INDIANA ONE CIVIC .SQUARE. CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT:. $.* * * * *'**320.00* 22'01 E 99TH ST INDIANAPOLIS IN 46280 CHECK DATE: , 12/05/24 ACCOUNT PO.NUMBER INVOICE NUMBER 1125 43,53,099 59392 - 69174 AMOUNT 320.00. CHECK NUMBER: 415590 = - DESCRIPTION BEAR -=CREEK PARK