HomeMy WebLinkAbout369261 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,464.33*
CHECK NUMBER: 369261
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 152013
AMOUNT
1,464.33
DESCRIPTION
OTHER EXPENSES