346628 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372830
ODENWELDER AUDIO
7156 INDIAN LAKE BLVD W
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 346628
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 4359003 120719
350.00
FESTIVAL/COMMUNITY EV