HomeMy WebLinkAbout393836 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * *-* * 1,002.88*
CHECK NUMBER_: 393836
CHECK DATE: 04/28/23
DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 '155669
AMOUNT.
1,002.88
DESCRIPTION
OTHER EXPENSES