Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378375 03/14/22
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: $ * * * * * 2,685.64* CHECK NUMBER: 378375 CHECK DATE: 03/14/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106352 203858 1,750.71 HOLIDAY TROLLEY 4359003 204100 574.72 FESTIVAL/COMMUNITY EV 4359003 204101 360.21 FESTIVAL/COMMUNITY EV