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396315 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369538 INDY SOUND RENTALS 7230 ARBUCKLE COMMONS SUITE 177 BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * * * * 700.00 * CHECK NUMBER: 396315 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082. .4239039 92A7FEAA-0004 AMOUNT 700.00 DESCRIPTION GENERAL PROGRAM SUPPL