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367555 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367768 SOUND COMMUNICATIONS, INC PO BOX 1148 GROVE CITY OH 43123 CHECK AMOUNT: $ * * * * *4,955.58* CHECK NUMBER: 367555 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 105219 21-1149 AMOUNT 4,955.58 DESCRIPTION ANNUAL MAINT & SUPPOR