HomeMy WebLinkAbout383469 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * *4,905.34*
CHECK NUMBER: 383469
CHECK DATE: 07/26/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359000 106679 205063
AMOUNT
4,905.34
DESCRIPTION
EVENT RENTALS