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Home My WebLink About345608 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*****3,046.86* PO BOX 302 CHECK NUMBER: 345608 CARMEL IN 46082-0302 CHECK DATE: 10/31/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341970 102780 006639 949.68 4341970 102780 006644 835.97 4341970 102780 006645 1,261.21 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT