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397725 08/08/23
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: $*****4,950.00* CHECK NUMBER: 397725. CHECK DATE: 08/08/23, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 109933. QUOTE 082523 AMOUNT 4,950.00 DESCRIPTION 1 MIDTOWN'S GOT TALENT