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344320 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 32,179.66' PO BOX 302 CHECK NUMBER: 344320 CARMEL IN 46082-0302 CHECK DATE: 09/30/19 DEPARTMENT 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 4341970 102780 006611 4341970 102780 006612 4351501 102779 006613 4341970 102780 006613 4341970 102780 006615 4341970 102780 006616 4341970 102780 006617 4341970 102780 006618 4341970 102780 006619 4341970 102780 006620 4341970 102780 006621 4341970 102780 006622 4341970 102780 006623 4341970 102780 006624 4341970 102780 006625 4341970 102780 006626 4341970 102780 006627 4341970 102780 006628 4341970 102780 006629 4341970 102780 006630 AMOUNT 657.80 1,158.30 3,414.95 3,602.65 425.52 317.45 163.40 3,840.41 190.56 590.74 598.50 285.55 266.87 611.73 399.00 3,689.09 770.93 8,117.54 1,120.78 1,957.89 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE 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