Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601575 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ * * * * * * * 320.00 * 2201 E 98TH ST CHECK NUMBER: 601575 INDIANAPOLIS IN 46280 CHECK DATE: 02/12/25 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 60858 69250 320.00 BEAR CREEK PORTABLES