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376334 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 21,053.46 * Po BOX 302 CHECK NUMBER: 376334 CARMEL IN 46082-0302 CHECK DATE: 01/13/22 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 106101 R4359003 106101 R4359003 106101 R4341999 106101 R4359003 106101 R4359003 106101 R4359003 106101 R4359003 106101 R4359003 106101 R4359003 106101 R4359000 106101 R4359003 106101 R4359000 '106101 006899 006900 006906 006.907 006908 006909 006910 006911 006912 006913 006914 006915 006917 AMOUNT 475.60 303.85 1,212.00 52.37 740.37 526.37 4,450.14 207.73 92.52 9,081.17 1,385.96 2,156.30 369.08 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 SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE