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359431 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 14,862.55* Po BOX 302 CHECK NUMBER: 359431 CARMEL IN 46082-0302 CHECK DATE: 10/14/20 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4341970 103724 4359016 4341970 103724 006745 006764 006765 006766 006768 006769 006770 006771 006773 AMOUNT 2,042.44 2,114.61 3,545.88 1,351.45 1,273.99 693.78 2,468.12 1,107.60 264.68 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT COVID-19 CABLE CHANNEL PRODUCT