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Home My WebLink About400622 10/30/23CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * *24,627.59* PO BOX 302 CHECK NUMBER: 400622 CARMEL IN 46082-0302 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER 1203.- 4351502 108682 1203 _4341970 108682 1203' 4341970 108682 1203 4351502 108682 12-03 4341970 108682 1203 4351502 108682 1203 4341970 108682 1203 4351502 108682 1203 4341970 108682 INVOICE NUMBER 007127 007164 007165 007166 007167 007168 007169 007170 007171 AMOUNT 2,329.74' 4,011.46 817.87 5,866.12 800.97 2,262.75 3,071.45 883.31 4,583.92 DESCRIPTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION CABLE PRODUCTION & MA & MA & MA & MA & MA & MA & MA & MA & MA