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378370 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 21,652.24* Po BOX 302 CHECK NUMBER: 378370 CARMEL IN 46082-0302 CHECK DATE: 03/14/22 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1702 1702 1702 1702 1702 1203 1203 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 106346 4351502 106346 4341970 106346 43.41970 106346 4341970 . 106346 4341970 106346 4341970 106346 4351502 106346 4341970 106346 4351502 106346 4351502 4351502 4351502 4351502 4351502 4341970 106346 4341970 106346 4351502 0C346 006918 006919 006920 006921 006922 006923 006925 006926 006927 006928 006929 006930 006931 006932 006934 006935 006936 AMOUNT 186.79 1,031.35 1,918.16 706.71 665.10 243.61 4,826.71 228.20 793.52 1,010.75 317.71 295.97 449.83 263.82 146.74 615.57 7,789.35 162.35 DESCRIPTION CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA