Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408810 06/06/24
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:. $ * * * * * 1,058.89 * CHECK NUMBER 408810 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PONUMBER. INVOICE NUMBER 1.203 4359003 111273 208932 AMOUNT 1,058.89 DESCRIPTION MEMORIAL DAY CEREMONY