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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