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335394 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,728.47* Po BOX 302 CHECK NUMBER: 335394 CARMEL IN 46082-0302 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4341970 101742 006512 1203 R4341970 101742 006527 AMOUNT 2,768.64 959.83 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT