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380104 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * *29,273.08* PO BOX 302 CHECK NUMBER: 380104 CARMEL IN 46082-0302 CHECK DATE: 04/29/22 DEPARTMENT 1203 1203 1203 1203 1203 1702 1702 1702 1702 1702 1203 1702 1203 1702 1702 1203 1203 1702 1702 ACCOUNT 4341970 4341970 4341970 4341970 4351502 4351502 4351502 4351502 4351502 4351502 4341970 4351502 4351502 4351502 4351502 4351502 4341970 4351502 4351502 PO NUMBER 106346 106346 106346 106346 106346 106346 106346 106346 106346 INVOICE NUMBER 006938 006939 006940 006941 006942 006943 006944 006945 006947 006948 006949 006951 006952 006953 006954 006955 OC6957 006958 006959 AMOUNT 9,335.97 787.62 845.57 1,235.07 1,115.49 358.00 682.78 665.24 199.20 136.16 7,833.67 195.52 3,036.57 368.61 1,019.50 328.39 497.57 394.52 237.63 DESCRIPTION CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT SOFTWARE MAINT CABLE CHANNEL SOFTWARE MAINT CABLE CHANNEL SOFTWARE MAINT SOFTWARE MAINT CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT SOFTWARE MAINT CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA CONTRA