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319590 12/12/17
0,! CITY OF CARMEL, INDIANA VENDOR: 00350965 T: $****66,354.52* j; ® ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUN < ?Q CARMEL, INDIANA 46032 PO box 302 CHECK NUMBER: 319590 �""ini`°'` CARMEL IN 46082-0302 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6351 6,285.99 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6352 808.20 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6353 2,268.11 CABLE CHANNEL PRODUCT 1203 4351501 100038 OC6353 4,350.67 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6354 6,690.10 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6355 1,325.25 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6356 7,076.25 CABLE CHANNEL PRODUCT