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334956 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****2,159.53* CHECK NUMBER: 334956 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 102233 197533 1203 R4359003 102233 197590 1203 R4359003 102233 197646 AMOUNT 793.57 682.98 682.98 DESCRIPTION EVENT RENTALS TROLLEY EVENT RENTALS TROLLEY EVENT RENTALS TROLLEY