HomeMy WebLinkAbout385999 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*******505.00*
CHECK NUMBER: 385999
CHECK DATE: 10/05/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4463201 105907 IN0025102
AMOUNT
505.00
DESCRIPTION
QSC AUDIO MODULES