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338298 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 17,979.14* PO BOX 302 CHECK NUMBER: 338298 CARMEL IN 46082-0302 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4351501 101265 006538 1203 4351501 102779 006538 AMOUNT 1,249.51 16,729.63 DESCRIPTION EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE