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395434 06/13/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,283.01 * Po BOX 302 CHECK NUMBER: 395434 CARMEL IN 46082-0302 CHECK DATE: 06/13/23 DEPARTMENT ,1702: 1702 17,02. 17.02 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4351502 108296 007114* 623.95 RECORDING SERVICES R4351502 108296 007116 - 593.28 RECORDING SERVICES R4351502 108296 007117 174.71 RECORDING SERVICES R4351502 108296 007120 284.77 RECORDING SERVICES R4351502 108296 007121 586.75 RECORDING SERVICES R4341999 108294 007123 1,019.55 ARCHIVING SERVICES