HomeMy WebLinkAbout395324 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369538
INDY SOUND RENTALS
5839 JAMESTOWN SQUARE LN
INDIANAPOLIS IN 46234
CHECK AMOUNT: $*******700,00*
CHECK NUMBER: 395324
CHECK DATE: 06/07/23
DEPARTMENT - ACCOUNT _- PO NUMBER INVOICE NUMBER
AMOUNT
1082 4239039 SUCCESS ON STAGE 700.00
DESCRIPTION
GENERAL PROGRAM SUPPL