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347124 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******365.17* CHECK NUMBER: 347124 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 199882 1203 4359003 199925 AMOUNT 53.00 312.17 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV