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397862 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350.965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 12,664.29 * Po BOX 302 CHECK NUMBER: 397862 CARMEL IN 46082-0302 CHECK DATE: 08/15/23 DEPARTMENT 1203 1203 1203. 1203 1203 ACCOUNT. PO- NUMBER' INVOICE NUMBER -4351502 108682 007086 R4351502 106346 007093 4351502 108682 007093- 4341970 108682 007102 4351502 108682 007122 AMOUNT 1,252.76 498.74 398.32 9,350.12 1,164.35 DESCRIPTION CABLE PRODUCTION & MA CABLE CHANNEL CABLE -PRODUCTION & MA CABLE' PRODUCTION & MA CABLE PRODUCTION & MA