335397 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****2,691.60*
CHECK NUMBER: 335397
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 197665
AMOUNT
2,691.60
DESCRIPTION
FESTIVAL/COMMUNITY EV