The URL can be used to link to this page

Home My WebLink About348974 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 3,752.44* CHECK NUMBER: 348974 CHECK DATE: 01 /28/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 103705 150318 3,752.44 1203 DESCRIPTION