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382806 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,501 .76 * Po BOX 302 CHECK NUMBER: 382806 CARMEL IN 46082-0302 CHECK DATE: 07/12/22 DEPARTMENT 1702 1702 .1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 006971 529.91 4351502 006972 1,304.39 4351502 006975 320.43 4351502 006976 718.41 4351502 006979 302.09 4351502 006982 326.53 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA