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399075 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 3,331 .64* Po BOX 302 CHECK NUMBER: 399075 CHECK DATE: 09/19/23 CARMEL IN 46082-0302 DEPARTMENT 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER R4351502 108296 R4351502 108296 R4341999 108294 R4351502 108296 R4351502 108296 R4351502 108296 007148 007150 007151 007153 007154 007156 AMOUNT 231.00 60.1.64 1,285.86 754.65 244.46 214.03 DESCRIPTION RECORDING SERVICES RECORDING SERVICES _ ARCHIVING SERVICES RECORDING SERVICES RECORDING SERVICES RECORDING SERVICES