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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