HomeMy WebLinkAbout381821 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****9,616,20*
CHECK NUMBER: 381821
CHECK DATE: 06/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 106588 204528
AMOUNT
9,616.20
DESCRIPTION
EVENT RENTALS