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376665 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372209 AUDIO INFERNO LLC 999 N. COUNTY ROAD 350 E. LOGANSPORTINJ 46947 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 376665 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 R104710 2.12.22 AMOUNT 600.00 DESCRIPTION AUDIO SERVICES