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387623 11/15/22CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS IN 47201 CHECK AMOUNT: $*****9,275.00* CHECK NUMBER: 387623 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 1115 R4463100 105908 IN0025414 AMOUNT - 9,275.00 DESCRIPTION CATER GREEN SPEAKERS