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381378 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 5,150.51 * PO 80X 302 CHECK NUMBER: 381378 CARMEL IN 46082-0302 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4351502 106346 006962 1203 4341970 106346 006963 1203_ 4351502 106346 006964 AMOUNT 2,350.05 2,308.18 492.28 DESCRIPTION CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL