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403546 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI' CENTRE FOR PUBLIC.MEDIA, INC CHECK AMOUNT: $ * * * * 16,568.25* Po Box 302 CHECK -NUMBER: 403546 CARMEL IN- 46082-0302 CHECK DATE: 01 /22/24 DEPARTMENT 12,0 120 3,; 4203 ; 12:03 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4341970. 108682 007201 2,808.65 ' CABLE PRODUCTION & MA R4341970. -108682 - O-C7202., 11, 931':2.4 CABLE PRODUCTION & .MA R4341970. 1086.82 007203 463.80. CABLE PRODUCTION '& MA R4341970 .108682 007204 1,364.56 CABLE PRODUCTION & MA