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Home My WebLink About399727 10/04/23_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237300 PARTY TIME RENTAL INC 7250 N KEYSTONE AVE INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****3,637.18* CHECK NUMBER: 399727 CHECK DATE: 10/04/23 DEPARTMENT 1203 - 1203; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 110082 207783 3,177.10 EVENT RENTALS 4359003 207784 460.08 FESTIVAL/COMMUNITY EV