336967 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******184.91*
CHECK NUMBER: 336967
CHECK DATE: 03/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 1977783
AMOUNT
184.91
DESCRIPTION
FESTIVAL/COMMUNITY EV