Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337472 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****34,294.02* Po BOX 302 CHECK NUMBER: 337472 CARMEL IN 46082-0302 CHECK DATE: 04/04/19 DEPARTMENT 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 R4341970 101742 R4341970 101742 R4341970 101742 006539 006540 006541 006542 006543 006546 006547 OC6548 006549 006550 OC6551 006552 OC6553 AMOUNT 2,134.93 1,102.59 1,083.85 1,010.00 766.67 3,000.66 1,762.58 1,575.33 4,226.00 12,608.58 2,221.08 946.58 1,855.17 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 CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT