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382593 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369538 INDY SOUND RENTALS 5839 JAMESTOWN SQUARE LN INDIANAPOLIS IN 46234 CHECK AMOUNT: $*****1,400.00* CHECK NUMBER: 382593 CHECK DATE: 07/06/22 DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340800 6.30.22 700.00 4239039 92A7FEAA-0001 700.00 DESCRIPTION ADULT CONTRACTORS GENERAL PROGRAM SUPPL