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384543 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * *32,21 1 .81 * Po BOX 302 CHECK NUMBER: 384543 CARMEL IN 46082-0302 CHECK DATE: 08/22/22 DEPARTMENT 1203 1203 1203 1203 1203 1702 1203 1203 1203 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 106346 4341970 106346 4341970 106346 4341970 106346 4341970 106346 4351502 4351502 106346 4341970 106346 4351502 106346 4341999 006960 006978 OC6984 006985 006986 006987 006993 006996 007001 007004 AMOUNT 3,948.73 4,910.96 7,144.27 3,080.34 3,597.26 784.76 2,339.21 3,703.74 2,452.64 249.90 DESCRIPTION CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT CONTRA CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL OTHER PROFESSIONAL FE