Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389745 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 57,613.88 * Po BOX 302 CHECK NUMBER: 389745 CARMEL IN 46082-0302 CHECK DATE: 01/19/23 DEPARTMENT 1702 1702 1203 1203 1702 1702 1702 1702 1203 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4351502 R4341999 R4351502 R4351502 R4351502 R4351502 R4351502 R4351502 R4341970 R4341970 R4341970 R4341970 R4341970 R4351502 R4341970 R4341970 R4341970 108296 108294 106346 106346 108296 10829.6 108296 108296 106346 106346 106346 106346 106346 106346 106346 106346 106346 007045 007046 007047 007048 007049 007050 007051 007052 007054 007055 007056 007057 007058 007059 007060 007061 007062 AMOUNT 756.81 785.13 1,826.77 752.47 296.81 301.49 144.89 1,840.22 9,968.88 8,004.71 1,687.47 1,536.43 2,210.46 1,381.54 13,129.17 5,135.96 7,854.67 DESCRIPTION RECORDING SERVICES ARCHIVING SERVICES_ CABLE CHANNEL. CABLE CHANNEL. RECORDING SERVICES _RECORDING SERVICES RECORDING. SERVICES RECORDING SERVICES CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL CABLE CHANNEL