HomeMy WebLinkAbout405186 02/29/24CITY OFCARMEL; INDIANA
ONE CIVIC SQUARE
'CARMEL; INDIANA 46032
VENDOR: 237300
PARTY TIME RENTAL INC
7250 N KEYSTONE AVE
INDIANAPOLIS IN 46240
CHECK. AMOUNT:- $*****6,923.48*
CHECK NUMBER 405186
CHECK DATE: 02/29/24
.DEPARTMENT, :_ ,-ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT
1 2.0-3
DESCRIPTION
43590-03 110-8.12 208478 6,923.48 FESTIVAL OF ICE