HomeMy WebLinkAbout354930 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS OH 47201
ACCOUNT PO NUMBER INVOICE NUMBER
R4351501 103209 IN0017893
AMOUNT
4,397.00
CHECK AMOUNT: $ * * * * *4,397.00*
CHECK NUMBER: 354930
CHECK DATE: 06/30/20
DESCRIPTION
AUDIO OUTDOOR ARTS DI