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391125 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 15,472.24* PO BOX 302 CHECK NUMBER: 391 125 CARMEL IN 46082-0302 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1203 R4351502. 106346 007065 1203 R4351502 106346 007071 1203 R4341970 106346. 007078 1203 R4341970 106346 007080 1203 R4341-970. 106346 007081 1203 R4.341970 10.6346 007082 1203 R4341970 106346 007083 AMOUNT DESCRIPTION 14.3 .15 'CABLE CHANNEL 2,298.12 .CABLE CHANNEL 1,471.93 CABLE CHANNEL 3,266.84 CABLE CHANNEL 2,640.58 CABLE CHANNEL.. 2,151.16 CABLE CHANNEL 3,500.46 CABLE CHANNEL