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406275 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377700 HMP OMNIMEDIA 70 E SWEDESFORD RD SUITE 100 MALVERN PA 19355 CHECK AMOUNT:- $ * * * * *4,970.00* CHECK NUMBER: 406275 CHECK DATE: 03/28/24 DEPARTMENT' 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 2482156 - ; 1,140.00 4357004 2482179 1,165.00 4357004 2482244 1, 3-45.00 4357004 2482258 - 1,320.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL. INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE