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341045 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 17,786.02" Po BOX 302 CHECK NUMBER: 341045 CARMEL IN 46082-0302 CHECK DATE: 07/08/19 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 102780 4351501 102779 R4341970 101742 4341970 102780 R4341970 101742 4341970 006563R 006572 OC6573 OC6574 AMOUNT 4,582.61 7,855.42 462.57 3;799.50 1;085.92 DESCRIPTION CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT