394695 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CC.S PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*****2,817.00*
CHECK NUMBER: 394695
CHECK DATE: 05/23/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4350000 105680 IN002680474
AMOUNT
2,817.00
DESCRIPTION
CENTER GREEN AUDIO