Loading...
HomeMy WebLinkAbout347514 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****47,058.77* PO BOX 302 CHECK NUMBER: 347514 CARMEL IN 46082-0302 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341970 103359 006682 AMOUNT 288.17 DESCRIPTION CABLE CAHNNEL PRODUCT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 347513 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341970 102780 006653 1203 4341970 102780 006654 1203 4341970 102780 006655 1203 4341970 102780 006656 1203 4341970 102780 006657 1203 4341970 102780 006658 1203 4341970 102780 006661 1203 4341970 102780 006663 1203 4341970 102780 006664 1203 4341970 102780 006665 1203 4341970 102780 006666 1203 4341970 102780 006667 1203 4341970 102780 006668 1203 4341970 102780 006673 1203 4341970 102780 006674 1203 4341970 102780 006675 1203 4341970 103359 006675 1203 4341970 103359 006676 1203 4341970 103359 006677 1203 4341970 103359 006678 1203 4341970 103359 006679 AMOUNT DESCRIPTION 1,149.27 427.50 1,666.25 2,583.24 1,026.32 734.91 2,240.28 1,108.25 2,651.53 400.35 3,672.30 4,624.77 3,422.70 8,001.79 3,170.55 2,308.72 2.63 2,933.83 1,490.47 810.67 2,324.27 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 CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT