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HomeMy WebLinkAbout397537 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 5,793.63* PO BOX 302 CHECK NUMBER: 397537 CARMEL IN 46082-0302 CHECK DATE: 08/04/23 DEPARTMENT 1702 1702 1702, 1702 1702 1702 1702 1702 1702 1702 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 108294 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 R4351502 108296 007064 OC7066 007067 007068 007069 007070 007072 007073 007075 007076 007077 007119 007135 007136 007139 007140 007141 AMOUNT 827.67 211.23 232.45 31.50 483.76 247.94 244.50 356.22 288.10 432.14 563.18 310.96 624.25 280.32 192.22 273.42 193.77 DESCRIPTION ARCHIVING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES