HomeMy WebLinkAbout354013 06/05/20DEPARTMENT
1203
VENDOR: 00350965
CITY OF CARMEL, INDIANA OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******442.32*
CHECK NUMBER: 354013
ONE CIVIC SQUARE Po BOX 302 CHECK DATE: 06/05/20
CARMEL, INDIANA 46032 CARMEL IN 46082-0302
AMOUNT DESCRIPTION
442.32 CABLE CHANNEL PRODUCT
ACCOUNT NUMBER INVOICE NUMBER
4341970 103724 006737