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402903 01/10/24
CITY OF'CARMEL, INDIANA .ONE CIVIC SQUARE - .CARMEL, INDIANA 46032 VENDOR( 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $ * * * * *8,868.00* CHECK NUMBER: 402903 CHECK DATE: 01/10/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4359003 11.0756 4755 8,868.00 EVENT SERVICES