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Home My WebLink About395880 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ ** * * * 8,981 .56 * CHECK NUMBER:. 395880 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 108340 206827 1203 4359003 109804 206827 AMOUNT 3,338.50 5,643.06. DESCRIPTION EVENT RENTALS EVENT RENTALS