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401794 11/29/23
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S * * * * * 2,772.79 * Po BOX 302 CHECK NUMBER: 401794 CARMEL IN 46082-0302 CHECK DATE: 1 1 /29/23 DEPARTMENT 1702 "1702 1702 1702 1702 ACCOUNT - PO NUMBER INVOICE NUMBER R4351502 108296 R4351502 108296 R4351502 108296 R4351502, 108296 R4351502 108296 007173 007174 007177 007182 007183 AMOUNT 669.36 815.07 348.25 227.06 713.05 DESCRIPTION RECORDING SERVICES RECORDING SERVICES RECORDING SERVICES RECORDING SERVICES_ RECORDING SERVICES