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HomeMy WebLinkAbout341920 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****66,909.14* PO BOX 302 CHECK NUMBER: 341920 CARMEL IN 46082-0302 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341970 102780 006598 1203 R4341970 101742 006599 1203 4341970 102780 006599 AMOUNT 730.48 1,822.59 29.68 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341919 CHECK DATE: 07/30/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341970 102780 006367 1,110.58 4341970 102780 006417 4,842.90 4341970 102780 006536 12,403.68 4341970 102780 006576 2,411.33 4341970 102780 006577 4,544.04 4341970 102780 006578 305.36 4341970 102780 006580 1,651.93 4341970 102780 006581 973.59 4341970 102780 006582 1,517.25 4341970 102780 006585 327.28 4341970 102780 006587 864.93 4341970 102780 006588 3,366.55 4341970 102780 006589 3,097.16 4341970 102780 006590 2,260.98 4341970 102780 006591 172.43 4341970 102780 006592 8,714.44 4341970 102780 006593 142.35 4341970 102780 006594 5,244.04 4341970 102780 006595 3,713.31 4341970 102780 006596 6,365.07 4341970 102780 006597 297.19 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 CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT