HomeMy WebLinkAbout336408 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
• VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******348.02*
CHECK NUMBER: 336408
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 197758
AMOUNT
348.02
DESCRIPTION
FESTIVAL/COMMUNITY EV