Loading...
HomeMy WebLinkAbout409723 06/27/24CITY OF CARMEL, INDIANA VENDOR: 371103 ONE CIVIC SQUARE MAIN EVENT SOUND AND LIGHTING CHECK AMOUNT: $ ** * * *2,551 ,85* CARMEL, INDIANA 46032 - 3529 SOUTHEASTERN AVE - CHECK NUMBER: 409723 INDIANAPOLIS IN 46203 CHECK DATE: - 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 9.2.3 4359003 111199 INV-00870 AMOUNT - 2,551.85 DESCRIPTION BREWS ON BLVD.