338318 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367768
SOUND COMMUNICATIONS, INC
PO BOX 1148
GROVE CITY OH 43123
CHECK AMOUNT: $*****1,447.03*
CHECK NUMBER: 338318
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351501 102630 191050
AMOUNT
1,447.03
DESCRIPTION
ANNUAL MAIN/SUPPORT R