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356883 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: 5•***51,281.15* Po BOX 302 CHECK NUMBER: 35688310 CARMEL IN 46082-0302 CHECK DATE: ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 006751A 4341970 103724 006752 4341970 103724 006753 4341970 103724 006754 4341970 103724 006755 4341970 103724 006756 4341970 103724 006757 4341970 103724 006758 4341970 103724 006759 4 006760 10372 4341970 4341970 103724 006761A 4341970 103724 006762C6763A 4341970 103724 AMOUNT 295.06 4,180.23 2,191.89 1,828.23 766.16 822.49 3,801.64 1,075.99 872.20 1,681.77 11,272.25 5,014.05 17,479.19 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT