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364536 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: 5 * * * *47,435.60* Po BOX 302 CHECK NUMBER: 364536 CARMEL IN 46082-0302 CHECK DATE: 03/05/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 105023 4341970 105023 R4341999 R104727 4341970 105023 4351501 105023 4351501 105023 006670 006700 006771 006777 006782 006788 AMOUNT 15,427.19 2,264.89 1, 107 .60 7,360.57 17,755.04 3,520.31 DESCRIPTION CABLE CHANNEL SERVICE CABLE CHANNEL SERVICE VIDEO PRODUCTION SERV CABLE CHANNEL SERVICE CABLE CHANNEL SERVICE CABLE CHANNEL SERVICE