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339224 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****10,892.30* PO BOX 302 CHECK NUMBER: 339224 CARMEL IN 46082-0302 CHECK DATE: 05/22/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 R4341970 101742 4341970 102780 INVOICE NUMBER 006555R 006562 006565 006566 006567 006568 006569 006569 AMOUNT 661.83 2,244.63 516.48 2,323.78 487.67 1,841.13 2,297.23 519.55 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