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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