341924 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****1,918.21
CHECK NUMBER: 341924
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 148543
1203 4359003 198822
AMOUNT
1,464.33
453.88
DESCRIPTION
OTHER CONT SERVICES
FESTIVAL/COMMUNITY EV