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407825 05/08/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 " VENDOR: 00350965 OMNI-.CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 5,231.90* PO BOX 302 CHECK NUMBER: 407825 CARMEL IN 46082-0302 - CHECK DATE: 05/08/24 DEPARTMENT 12.03_ 1,2D3 1203 " ACCOUNT, • PO NUMBER INVOICE. NUMBER AMOUNT -R43419.70.: 108-682 007231 R4.341970 10:8682 , 0.C723-4 R4341970. 10868.2• 007235 4341.970 - 1"111.96•- 0C-7235 R434:1970 1"0868:2 • - OC.7244 545..93 1,01.4.39 1,424.05 1,397.28 850.25 DESCRIPTION.• CABLE PRODUCTION & MA .CABLE ;PRODUCTION &"MA CABLE PRODUCTION & MA- CABLE CHANNEL PRODUCT CABLE PRODUCTION & MA-