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385768 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 13,199.65* Po BOX 302 CHECK NUMBER: 385768 CARMEL IN 46082-0302 CHECK DATE: 09/27/22 DEPARTMENT 1203 1203 1702 1203 1203 1203 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4341970 106346 4341970 106346 4351502 4351502 106346 4341970 106346 4351502 106346 4351502 4351502 4351502 4341999 4351502 007005 007007 007008 007009 007010 007011 OC7012 007013 007014 007015 007016 AMOUNT 459.28 2,765.68 653.09 4,499.69 2,622.88 628.66 347.39 389.48 261.07 423.07 149.36 DESCRIPTION CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT CONTRA CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA OTHER PROFESSIONAL FE SOFTWARE MAINT CONTRA