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363457 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $**** 31,889.2 0* PO BOX 302 CHECK NUMBER: 363457 CARMEL IN 46082-0302 CHECK DATE: 02/04/21 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 104950 006792 4341970 104950 006793 4341970 104950 006794 4341970 104950 006795 4341970 104950 006796 4341970 104950 006797 4341970 104950 006798 4341970 104950 006799 4341970 104950 006800 AMOUNT 6,247.34 4,376.69 1,132.84 1,835.30 1,058.42 457.97 1,306.04 12,955.81 2,518.79 DESCRIPTION CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD & CABLE CHANNEL PROD &