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348838 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103475 149991 R4359003 103475 149992 R4359003 103475 149993 R4359003 103475 149994 AMOUNT 689.60 434.60 434.60 564.60 CHECK AMOUNT: $ * * * * * 2,123.40* CHECK NUMBER: 348838 CHECK DATE: 01 /28/20 DESCRIPTION HOLIDAY EVENTS RENTAL HOLIDAY EVENTS RENTAL HOLIDAY EVENTS RENTAL HOLIDAY EVENTS RENTAL