HomeMy WebLinkAbout353935 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS OH 47201
ACCOUNT PO NUMBER INVOICE NUMBER
R4359300 103470 IN0017894
AMOUNT
4,795.00
CHECK AMOUNT: $*****4,795.00*
CHECK NUMBER: 353935
CHECK DATE: 06/05/20
DESCRIPTION
OUTDOOR AUDIO ARTS DI