HomeMy WebLinkAbout398617 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 25,600.64*
Po Box 302 CHECK NUMBER: 398617
CARMEL IN 46082-0302 CHECK DATE: 09/07/23
DEPARTMENT
1203
1203
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4341970 108682 007143
4341970 108682 007144
4341970 108682 007145
4341970 108682 007146
AMOUNT
10,782.52
9,015.63
3,341.19
2,461.30
DESCRIPTION
CABLE PRODUCTION & MA
CABLE. PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA