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401121 11/14/23
CITY OF CARMEL", INDIANA,- ONE CIVIC SQUARE- .- CARMEL, INDIANA4,6032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $*****8,762.00* CHECK NUMBER: - 401 121 CHECK DATE: 1 1 /14/23 DEPARTMENT 854. 854 ACCOUNT PO NUMBER INVOICE NUMBER 4359024 109867 4284-A 4359.024\= ' 11020.6 4284-A AMOUNT DESCRIPTION 7,348.00 .. INDY TROLLEY -SERVICES 1,414.00 = , HOLIDAY TROLLEYS.