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344717 10/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK CHECK AMOUNT:UMBER: $****25,236.16* PO BOX 302 344717 CARMEL IN 46082-0302 CHECK DATE: 10/1 1 /19 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 OC6632 006634 006635 006636 006637 006640 AMOUNT 20,447.79 2,084.25 1,292.71 551.96 442.55 416.90 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT