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Home My WebLink About338628 05/06/19CITY 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: 338628 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 102648 191049 AMOUNT 1,447.03 DESCRIPTION CFD PORTION OF PM