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400417 10/23/23
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: $ * * * * * 8,584.18* CHECK NUMBER: 400417 CHECK DATE: 10/23/23 DEPARTMENT 1203 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 110142 207949 - 3,810.19 EVENT RENTALS 4359003 110142 207981 4,773.99 EVENT RENTALS