HomeMy WebLinkAbout340087 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369538
INDY SOUND RENTALS
5839 JAMESTOWN SQUARE LN
INDIANAPOLIS IN 46234
CHECK AMOUNT: S*******600.00*
CHECK NUMBER: 340087
CHECK DATE: 06/1 1 /19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 2018 600.00 GENERAL PROGRAM SUPPL