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353485 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****30,624.81* 30,624.81 PO BOX 302 CHECK NUMBER: 353485 CARMEL IN 46082-0302 CHECK DATE: 05/27/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 4341970 103724 4351501 103723 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4351501 103723 4341970 103724 4341970 103724 4341970 103724 ACCOUNT PO NUMBER INVOICE NUMBER 006730 006731 006732 006733 006734 006735 006738 006739 006741 OC6742 AMOUNT 6,078.32 14,513.97 957.80 494.46 1,573.45 571.29 287.24 273.45 3,056.47 2,818.36 DESCRIPTION CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT