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372398 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 14,319,66 * Po BOX 302 CHECK NUMBER: 372398 CARMEL IN 46082-0302 CHECK DATE: 09/22/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 4341970 PO NUMBER 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 INVOICE NUMBER 006834 006841 006854 006856 006857 006858 006859 006860 006861 006862 006863 006865 006866 006867 006868 006870 006872 006873 006874 AMOUNT 682.36 193.58 2,563.90 2,558.79 466.14 900.93 1,272.68 295.44 292.65 260.73 255.86 207.03 1,981.88 150.26 880.86 112.61 583.27 369.27 291.42 CABLE CABLE CABLE CABLE 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 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 PROD/MA PROD/MA PROD/MA PROD/MA