HomeMy WebLinkAbout404770 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 24,017.07 *
Po sox 302 CHECK NUMBER: 404770
CARMEL IN .46082-0302 CHECK DATE: " 02/22/24
DEPARTMENT
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ACCOUNT PO NUMBER" INVOICE NUMBER AMOUNT
R4341970 108682 007205 4,343.26
R4341999 108682 007207 304.77
R4351502 108682 007-207 1,247.15
R4341999 '108682 007208 81.43
R434197.0 108682 007213 6,749.44
R4341970 108682 .007214. 1,783.78
R4341999 108682 007214 453._80-
R4341970 108682 007215 223.93
R4341970 108682 007216 8,293.53
R4341970 108682 007217 535.98
DESCRIPTION
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA
CABLE 'PRODUCTION & MA
-_CABLE PRODUCTION"& MA
CABLE PRODUCTION & MA
CABLE PRODUCTION :& MA
CABLE PRODUCTION & MA.
CABLE PRODUCTION -& MA
CABLE PRODUCTION & MA
CABLE PRODUCTION & MA