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Home My WebLink About401978 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372830 ODENWELDER AUDIO 7156 INDIAN`LAKE BLVD-W INDIANAPOLIS IN 46236 CHECK AMOUNT: $*******425.00* CHECK NUMBER: 401978 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 .4359003 120223 • AMOUNT 425.00. DESCRIPTION FESTIVAL/COMMUNITY EV