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384282 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * *3,944.1 1 * PO BOX 302 CHECK NUMBER: 384282 CARMEL IN 46082-0302 CHECK DATE: 08/15/22 DEPARTMENT 1702 ' 1702 1702 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 006989 686.22 4341999 006990 741.38 4351502 006991 392.90 4351502 006992 104.74 4351502 006994 255.79 4351502 006995 536.15 4351502 006997 213.95 4351502 006998 289.04 4351502 006999 575.25 4351502 007000 148.69 DESCRIPTION SOFTWARE MAINT CONTRA OTHER PROFESSIONAL FE SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA