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414197 10/23/24
CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371103 MAIN .EVENT. SOUND AND,LIGHTING CHECK AMOUNT: $ * * * * *4,904.70* 3529 SOUTHEASTERN AVE CHECK NUMBER: 414197 INDIANAPOLIS IN 46203 CHECK DATE: 10/23/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4359003 112769 INV-00972 4,904.70 DIWALI SERVICES