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394781 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367768 SOUND COMMUNICATIONS, INC POBOX1148 GROVE CITY OH 43123 CHECK AMOUNT:. $ * * * * * 2,731 .76 * CHECK NUMBER: 394781 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 109726 23-1168 AMOUNT 2,731.76 DESCRIPTION AUTO RECORD ANNUAL MA