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Home My WebLink About361613 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****16,531.80* PO BOX 302 CHECK NUMBER: 361613 CARMEL IN 46082 0302 CHECK DATE: 12/15/20 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 103724 006778 4341970 103724 006781 4341970 103724 006783 AMOUNT 8,760.87 2,303.61 5,467.32 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT