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381732 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $ * * * * * 1,600.00* CHECK NUMBER: 381732 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106596 3770 AMOUNT 1,600.00 DESCRIPTION INDY TROLLEY EVENT SE