HomeMy WebLinkAbout605598 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367768
SOUND COMMUNICATIONS, INC
PO BOX 1148
GROVE CITY OH 43123
CHECK AMOUNT: $*****3,011.77*
CHECK NUMBER: 605598
CHECK DATE: 05/30/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110
4351502 116710 25-1232
AMOUNT
3,011.77
DESCRIPTION
AUTO RECORDER