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376625 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 1,666.30* CHECK NUMBER: 376625 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106087 204045 1203 R4359003 R104709 204045 AMOUNT 586.44 1,079.86 DESCRIPTION WINTER EVENTS EQUIP RENTALS