338861 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371103
MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $ 2,462.00*
5602 ELMWOOD SVE SUITE 101 CHECK NUMBER: 338861
INDIANAPOLIS IN 46203 CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 INV-00072
AMOUNT
2,462.00
DESCRIPTION
FESTIVAL/COMMUNITY EV