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367530 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 97,017.78 * Po BOX 302 CHECK NUMBER: 367530 CARMEL IN 46082-0302 CHECK DATE: 05/25/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 4341970 105257 006822 006823 006824 006 825 006827 006828 006829 006837 006838 006839 006840 006 842 006843 006844 006845 AMOUNT 252.96 520.26 428.23 345.64 118.70 179.80 984.57 197.45 302.76 410.24 619.00 422.03 256.89 141.40 152.69 CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE CABLE DESCRIPTION CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL CHANNEL PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA PROD/MA