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406209 03/27/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE. FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * 26,286.77 * Po BOX 302 - CHECK NUMBER:. 406209 CARMEL IN 46082-0302 CHECK DATE: 03/27/24 DEPARTMENT 1203. 170? „ 1702 1702 .17.02 -1702 1702 1203 1203 1203 1702 ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT R4341970 - 108682 007218 . 5, 889-. 73 R4341970 .108682 007219 747.5.9 R4341999 110365` - 007220 1,359.27 R4351502 -110366 007221 672.52 R4351502 110366 007222 - 395.75 12.4351502 110366 007223 242.76 R4351502 110366 007224 1,992.18 -R4.351502 110366 007225 269..66 R4341970 108682 007226 1,655.78 R4341970- 1086.82 007227 3,24.0.94 R4341970 108682 007228 9,367.52 R4351502 110366 007229 453.07 DESCRIPTION CABLE PRODUCTION & MA CABLE PRODUCTION & MA ARCHIVING :SERVICES RECORDING SERVICES RECORDING SERVICES RECORDING SERVICES RECORDING .SERVICES RECORDING SERVICES CABLE PRODUCTION & MA CABLE PRODUCTION & MA. CABLE PRODUCTION & MA RECORDING SERVICES