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Home My WebLink About401848 11/30/23CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 22,287.05* Po Box 302 CHECK NUMBER: 401848 CARMEL IN 46082-0302 CHECK DATE: 1 1 /30/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1203 4351502 108682 1203 4351502 108682- 1203 4341970 108682 1203 4341970 108682 1203 4341970 -108682 1702 R4351502 108296 1203 43,41970 108682 007175 007176. 007178 007179 007180 007181 00718.6 AMOUNT 945.14 1, 176.77 8, 709.97 3,049,22 7,508.00 433.32 464.63 DESCRIPTION CABLE PRODUCTION & MA CABLE PRODUCTION & MA CABLE"PRODUCTION & MA CABLE PRODUCTION -:I & CABLE PRODUCTION & MA RECORD_ING SERVICES CABLE PRODUCTION & MA