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355160 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 39,029.50* Po BOX 302 CHECK NUMBER: 355160 CARMEL IN 46082-0302 CHECK DATE: 06/30/20 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 103723 006744 4341970 103724 006744 4359016 006747 4341970 103724 006748 4341970 103724 006750 AMOUNT 9,905.12 18,632.93 4,200.24 3,625.06 2,666.15 DESCRIPTION EQUI PMENT MAINTENANCE CABLE CHANNEL PRODUCT COVID VIDEOS CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT