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HomeMy WebLinkAbout396705 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,137,82* Po BOX 302 CHECK NUMBER: 396705 CARMEL IN 46082-0302 CHECK DATE: 07/17/23 DEPARTMENT 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER .-INVOICE NUMBER R4351502 108296 007128 R4351502 108296 007129 R4351502 108296 007130 R4351502 108296 007131 R4351502 108296 007132 R4341999 108294 .007133. R4351502 108296- 007134 AMOUNT 508.07 567.49 684.64 228.88 384.15 491.33 273.26 DESCRIPTION RECORDING:SERVICES - RECORDING SERVICES RECORDING :SERVICES RECORDING SERVICES RECORDING SERVICES ARCHIVING SERVICES RECORDING SERVICES-