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355767 07/13/20
DEPARTMENT 1203 VENDOR: 00350965 CHECK $ *****8,045.42* CITYNEIV CARMEL, INDIANA OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT:NUMU$ * * * * * ONE CIVIC SQUARE Po BOX 302 CARMEL, INDIANA 46032 CARMEL IN 46082 osoz 355767 CHECK DATE: 07/13/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 006749 8,045.42 CABLE CHANNEL PRODUCT