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Home My WebLink About376338 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 5,715.25 * CHECK NUMBER: 376338 CHECK DATE: 01 /13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106035 203153 1203 R4359003 106034 203695 1203 R4359003 106038 203896 AMOUNT 475.88 488.50 4,750.87 DESCRIPTION ARTOMOBILIA GOLD STAR MEMORIAL HOLIDAY EVENTS