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415320 11/25/24
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT:, $*****5,350.00* CHECK NUMBER: 415320 CHECK DATE: 1 1 /25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 5023990 '1128-74 4747D AMOUNT 5,350.00 DESCRIPTION HOLIDAY TOLLEY SERVIC