HomeMy WebLinkAbout390777 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****3,881.18*
CHECK NUMBER: 390777
CHECK DATE: 02/09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203. R4359003 108340 206376
AMOUNT
3,881.18
DESCRIPTION
EVENT RENTALS