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403012 01/10/24
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: $ * * * * * 2,069.66 * CHECK NUMBER: 403012 CHECK DATE: 01/10/24 DEPARTMENT 1201.• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003`' 110341 = 208270 2,069.66 HOLIDAY TROLLEYS