HomeMy WebLinkAbout344837 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ 2,578.76*
CHECK NUMBER: 344837
CHECK DATE: 10/15/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 148368 2,578.76 OTHER CONT SERVICES