The URL can be used to link to this page

Home My WebLink About381396 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367768 SOUND COMMUNICATIONS, INC PO BOX 1148 GROVE CITY OH 43123 CHECK AMOUNT: $*****5,203.36* CHECK NUMBER: 381396 CHECK DATE: 05/31/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 106531 22-1116 5,203.36 AUTO RECORDER MAINT &