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389748 01/19/23
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: $ * * * * * 1,905.42* CHECK NUMBER: 389748 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 108340 206139 AMOUNT 1, 905.42 DESCRIPTION EVENT RENTALS