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382400 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 18,506.77 * Po BOX 302 CHECK NUMBER: 382400 CARMEL IN 46082-0302 CHECK DATE: 06/29/22 DEPARTMENT 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 106346 006973 1,210.57 CABLE CHANNEL 4341970 106346 006974 5,029.49 CABLE CHANNEL 4351502 106346 006977 534.51 CABLE CHANNEL 4341970 106346 006980 8,943.63 CABLE CHANNEL 4341970 106346 006981 2,788.57 CABLE CHANNEL