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Home My WebLink About381097 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * *4,081 .62* Po Box 302 CHECK NUMBER: 381097 CARMEL IN 46082-0302 CHECK DATE: 05/24/22 DEPARTMENT 1702 1702 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 006937 922.25 4341999 006950 97.13 4341999 006956 598.25 4351502 006965 497.04 4351502 006966 642.41 4351502 006967 394.92 4351502 006968 312.44 4351502 006969 173.90 4341999 006970 443.28 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA OTHER PROFESSIONAL FE