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351894 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 28,193.75 * PO BOX 302 CHECK NUMBER: 351894 CARMEL IN 46082-0302 CHECK DATE: 04/13/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 006710 006711 006712 006713 006714 006715 006716 006718 006719 006720 AMOUNT 2,413.84 2,787.75 7,078.85 1,150.28 456.06 1,683.32 692.66 686.70 3,535.35 7,708.94 DESCRIPTION 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