HomeMy WebLinkAbout341452 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369538
INDY SOUND RENTALS
5839 JAMESTOWN SQUARE LN
INDIANAPOLIS IN 46234
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 341452
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 2019
AMOUNT
600.00
DESCRIPTION
GENERAL PROGRAM SUPPL