389303 01/05/23CITY OF CARMEL, INDIANA..
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****4,815.31 *
CHECK NUMBER:. 389303
CHECK DATE: 01 /05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359003 108096 206176
AMOUNT
4,815.31
DESCRIPTION
HOLIDAY EVENTS