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415375 11/25/24
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: $ * * * * *3,685.72* CHECK NUMBER: 415375 CHECK DATE: 1 1 /25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 43.59003 112917 209739 1203 43.59003 112917 209740, AMOUNT. 3,399.47 286.25 DESCRIPTION ARTOMOBILIA ARTOMOBILIA