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388662 12/13/22
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: $*****3,510.34* CHECK NUMBER: 388662 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 108060 205468 2,914.48 4359003 108060 205469 371.59 4359003 108060 206028 224.27 DESCRIPTION ARTOMOBILIA & HOLIDAY ARTOMOBILIA & HOLIDAY ARTOMOBILIA & HOLIDAY