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348837 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 39,125.90* Po BOX 302 CHECK NUMBER: 348837 CARMEL IN 46082-0302 CHECK DATE: 01/28/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 4351501 103723 R4341970 103359 R4341970 103359 4351501 103723 4351501 103723 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 006646 006672 006680 006683 006684 006685 006686 006687 006688 006689 006690 006691 006693 006694 006695 006696 006699 006701 AMOUNT 617.50 2,680.20 484.89 2,046.64 573.17 2,125.01 669.75 2,178.17 5,484.05 3,966.17 1,720.78 5,037.61 6,074.38 1,156.17 280.96 1,616.97 142.50 2,270.98 DESCRIPTION CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT EQUIPMENT MAINTENANCE CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT