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375119 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 24,151 .87 * Po BOX 302 CHECK NUMBER: 375119 CARMEL IN 46082-0302 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105899 1203 4359003 105899 1203 4359003 105899 1203 4341970 105257 1203 4359003 105899 1203 4359003 105899 1203 4341970 105257 1203 4341970 105257 006855 006877 006901 006902 OC6902 OC6903 OC6904 OC6905 AMOUNT 12,304.68 444.16 5,777.80 1,771.70 1,065.34 648.62 1,128.83 1,010.74 DESCRIPTION CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PROD/MA CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT CABLE CHANNEL PROD/MA CABLE CHANNEL PROD/MA