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