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414713 11/12/24
CITY OF CARMEL, IN D'IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $ ** * * 24,999.00* CHECK NUMBER: 41-4713 CHECK DATE: 11 /12/24 DEPARTMENT ACCOUNT- PO NUMBER -INVOICE NUMBER 854 5023990 112874 4747A AMOUNT 24,999.00 DESCRIPTION - HOLIDAY TOLLEY SERVIC