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HomeMy WebLinkAbout395167 06/07/23' CITY OF CARMEL, INDIANA. ,ONE CIVIC SQUARE CARMEL, INDIANA 46032: VENDOR:. 372795 CCS PRESENTATION "SYSTEMS - 1256 WASHINGTON ST COLUMBUS IN 47201 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 R4463100 105681 IN0026881 6 989.00 CHECK AMOUNT: $ * * * * *6,989.00* CHECK NUMBER: 395167 CHECK DATE: 06/07/23 DESCRIPTION DATA CENTER AUDIO SYS