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347118 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 19,240.24* Po BOX 302 CHECK NUMBER: 347118 CARMEL IN 46082-0302 CHECK DATE: 12/10/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 4341970 102780 OC6601 006603 006604 OC6607 OC6608 OC6609 OC6610 006647 006648 006649 006650 006651 AMOUNT 2,539.85 213.75 852.23 432.48 3,409.94 1,968.43 2,801.26 3,400.22 924.22 1,367.89 351.62 978.35 CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE DESCRIPTION CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT PRODUCT