Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342557 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****10,515.09* PO BOX 302 CHECK NUMBER: 342557 CARMEL IN 46082-0302 CHECK DATE: 08/13/19 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 102780 .006436 4341970 102780 006464 4341970 102780 006485 4341970 102780 006571 4341970 102780 006575 AMOUNT 613.03 1,704.17 1,437.08 4,218.57 2,542.24 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT