HomeMy WebLinkAbout398624 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE -
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 2,236.22*
CHECK NUMBER: 398624
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1120 4350900 156231
1203 4359003 206872
AMOUNT
1,577.33
658.89
DESCRIPTION
OTHER CONT SERVICES
FESTIVAL/COMMUNITY EV