348440 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****4,750.87*
CHECK NUMBER: 348440
CHECK DATE: 01 /17/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4359003 103475 149720
AMOUNT
4,750.87
DESCRIPTION
HOLIDAY EVENTS RENTAL