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349181 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 1 1,550.70* Po BOX 302 CHECK NUMBER: 349181 CARMEL IN 46082-0302 CHECK DATE: 02/06/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4341970 103359 R4341970 103359 R4341970 103359 R4341970 103359 4341970 103724 4341970 103724 4341970 103724 4341970 103724 006600 006662 006697 006702 006702 006703 006705 006706 AMOUNT 2,024.45 1,644.30 970.82 51.05 1,735.90 2,159.99 242.73 2,721.46 DESCRIPTION CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CAHNNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT