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338526 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS OH 47201 CHECK AMOUNT: $****29,918.70* CHECK NUMBER: 338526 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350900 102306 IN0014760 1115 R4463100 102306 IN0014760 1115 4239013 102750 IN0014796 AMOUNT 7,053.70 22,441.00 424.00 DESCRIPTION CTR GREEN AUDIO RELOC CTR GREEN AUDIO RELOC SOUND SYSTEM CHANNELS