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Home My WebLink About408273 05/23/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE . ' CARMEL; INDIANA 46032 VENDOR -367768 SOUND COMMUNICATIONS; INC POBOX1148 GROVE CITY OH 43123 CHECK AMOUNT: $*****2,868.35*.. CHECK NUMBER: 40827.3 CHECK, DATE: 05/23/24 DEPARTMENT ..1110 = ACCOUNT PO.NUMBER INVOICE NUMBER 43515'02 111162 24-1180 AMOUNT DESCRIPTION 2,868.35 AUTO RECORDER ANNUAL