HomeMy WebLinkAbout394765 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 8,972.27 *
PO BOX 302 CHECK NUMBER: 394765
CARMEL IN 46082-0302 CHECK DATE: 05/23/23
DEPARTMENT
1203
1203
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4341970 108682 007104
4351502 108682 007105
4351502 108682 007108
4341970 108682 007112
AMOUNT
1,251.78
3,039.38
1,936.75
2,744.36
DESCRIPTION
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA