338889 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * * *655.92*
CHECK NUMBER: 338889
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 0
AMOUNT
655.92
DESCRIPTION
OTHER RENTAL & LEASES