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362607 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * *41,268.66* Po BOX 302 CHECK NUMBER: 362607 CARMEL IN 46082 0302 CHECK DATE: 01 /15/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4351501 R104718 R4341970 R103724 R4341970 R104718 R4341970 R104718 R4341970 R104718 R4341970 R104718 R4341970 R104718 R4341970 R104718 R4341970 R104718 R4351501 R104718 006779 006784 006784 006785 006786 006787 006789 006790 006791 006791 AMOUNT 16,972.76 110.62 1,582.51 708.85 545.38 2,868.62 3,434.99 615.29 8,935.74 5,493.90 DESCRIPTION PRODUCTION & MAINT CABLE CHANNEL PRODUCT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT PRODUCTION & MAINT