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352767 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 23,063.24* Po BOX 302 CHECK NUMBER: 352767 CARMEL IN 46082-0302 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 4351501 103723 4351501 103723 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4359016 006709 006721 006723 006724 006725 006726 006727 006728 006729 AMOUNT 3,367.99 764.75 2,592.36 5,398.55 1,251.07 3,373.84 543.73 1,055.18 4,715.77 DESCRIPTION CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT MAYOR VIDEOS FOR COMM