HomeMy WebLinkAbout403011 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * *45,765.44*
Po BOX 302 CHECK NUMBER: 40301 1
CARMEL IN 46082-0302 . CHECK DATE: 01/10/24
DEPARTMENT
120,3
1120 3
1203'
1203
1203
12 0-3
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4341970108682 007076 5,706.95 CABLE PRODUCTION &'MA
R4341970 108682 007185 15,488.53 'CABLE • PRODUCTION & .MA
R4-341970 108682 007187A 3,000.00 CABLE PRODUCTION & MA"
R4359300 110635 Th0C7187A 17,000.00. STAE OF THE CITY VIDE
R4351502 108682 .00.7188 908,.84.- CABLE.. PRODUCTION & MA
-R4351502 108682 007191 234.01, -CABLE,-PRODUCTION & MA
R4341970 .1086-8'2- 0071-92 1,,102.50 CABLE PRODUCTION & "MA
R4341970 108682 007193 2,324.61 .CABLE PRODUCTION & MA