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334951 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 33,1 10.30* PO BOX 302 CHECK NUMBER: 334951 CARMEL IN 46082-0302 CHECK DATE: 01/25/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4351501 101265 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 006481 006510 006514 006515 006516 006517 006519 006522 006523 006524 006525 006526 006528 006529 006531 006533 AMOUNT 3,197.82 8,981.92 1,046.92 614.92 656.50 888.67 181.25 407.25 5,484.17 3,157.54 1,897.94 1,164.92 302.33 898.91 4,017.24 212.00 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT