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388547 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 • AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE ' INDIANAPOLIS IN 46239 CHECK AMOUNT: $ * * * * 12,26.8.00* CHECK NUMBER: 388547 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 108141 120922 TROLLEY AMOUNT 12,268.00 DESCRIPTION INDY TROLLEY & SHUTTL