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370657 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 14,928.04* Po BOX 302 CHECK NUMBER: 370657 CARMEL IN 46082-0302 CHECK DATE: 08/10/21 DEPARTMENT 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 006831 006832 006833 OC6835 006836 006846 006847 006848 006849 006850 006851 006852 006853 AMOUNT 2,123.80 CABLE 1,228.92 CABLE 336.26 CABLE 227.31 CABLE 558.61 CABLE 1,138.12 CABLE 623.31 CABLE 757.63 CABLE 6,974.13 CABLE 365.01 CABLE 80.30 CABLE 199.84 CABLE 314.80 CABLE DESCRIPTION CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA CHANNEL PROD/MA