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393617 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR "PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 28,381 .43* Po BOX 302 CHECK NUMBER: 393617 CARMEL IN 46082-0302 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4341970 106346 007079 6,990.66 1203 R4341970 106346 007084 3,556.98 1203 R4341970 106346 007095 3,879.94 1203 R4341999. 106346 007095 2,800.00 1203 4341970 108682 007095 6,808.30 1203 R4341970 106346.• 007099 3,024.07 1203 R4.341970 106346 007101 109.98 1203 R4341970 106346 007103 1,211.50 DESCRIPTION CABLE CHANNEL CABLE CHANNEL 'CABLE CHANNEL CABLE CHANNEL CABLE PRODUCTION & MA CABLE CHANNEL - 'CABLE CHANNEL CABLE CHANNEL