341889 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371103
MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $ * * * * * * * 820.25*
5602 ELMW00D SW SUITE 101 CHECK NUMBER: 341889
INDIANAPOLIS IN 46203 CHECK DATE: 07/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 INV-00127
AMOUNT
820.25
DESCRIPTION
FESTIVAL/COMMUNITY EV