HomeMy WebLinkAbout388100 11/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,314.98 *
Po Box 302 CHECK NUMBER: 388100
CARMEL IN 46082-0302 CHECK DATE: 11 /28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1702 4351502
1702 4351502
1702 4351502
1702 4341999
1702 4351502
1702 4351502
1702 4351502
006875 726.91 SOFTWARE MAINT CONTRA
007035 571.03 SOFTWARE MAINT CONTRA
007036 331.87 SOFTWARE MAINT CONTRA
007037 714.00 OTHER PROFESSIONAL FE
007039 373.76. SOFTWARE MAINT CONTRA
007040 384.24 SOFTWARE MAINT CONTRA
007041 213.17 SOFTWARE MAINT CONTRA