HomeMy WebLinkAbout396567 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 27,537.97 *
Po BOX 302 CHECK NUMBER: 396567
CARMEL IN 46082-0302 CHECK DATE: 07/12/23
DEPARTMENT
1203
1203
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4341970 108682 007113
4341970 108682 `007115
4351502 108682 007118
4341970 108682 007124
AMOUNT
9,946.78
2,583.66
3,592.74
11,414.79
DESCRIPTION
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA