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Home My WebLink About389662 01/13/23CITY 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: 389662 CHECK DATE: 01/13/23 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 D363 4359300 D363 4359300 D397 AMOUNT 8,599.86 550.04 3,209.94 DESCRIPTION FESTIVAL/COMMUNITY EV ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT