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388679 12/13/22-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375876 SONOSTAR GROUP LLC 3300 S FAIRVIEW SANTA ANA CA 92704 CHECK AMOUNT: $ * * * * 12,359.84* CHECK NUMBER: 388679 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 D363 R4359003 106099 D363 4359300 108095 D397 AMOUNT 550.04 8,599.86 3,209.94 DESCRIPTION ECONOMIC DEVELOPMENT IGLOOS & COVERS IGLOO COVER REPLACEME