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375362 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 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 4341970 4341970 PO NUMBER 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 105257 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 26,806.05 * Po BOX 302 CHECK NUMBER: 375362 CARMEL IN 46082-0302 CHECK DATE: 12/16/21 INVOICE NUMBER 006878 006879 006880 006881 006882 006883 006884 006885 006886 006887 006888 006889 006890 006891 006892 006893 006894 006895 006896 006897 006898 AMOUNT 3,962.47 493.17 430.87 302.53 319.10 64.59 581.72 1,784.85 943.98 1,944.04 360.41 228.09 354.78 5,019.43 725.10 962.11 689.53 1,628.43 3,903.87 1,562.11 544.87 CABLE CABLE 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 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 PROD/MA PROD/MA