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408253 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $ * * * * * 7,689.76 * 12316 BROOKSHIRE PKWY CHECK- NUMBER: 408253 CARMEL IN 46033-3104 CHECK DATE: 05/23/24 DEPARTMENT ,1702 -1702 -1.7;02 • 321024 1702 1702 1702 1702 1702 1702 1702 1702 - 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER R4351502-110366 R4351502 110366 R43551502 110366 R4351502 11.0366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 R4351502 110366 007194 007195 00719.6 007197 007198 007199 007200 007232 007233 007237 007238 007239 -007240 007241 007242 007243 00724'5- 007247 AMOUNT 28.87 606.03 476.85 560.43 295.40 65.63 270.75 1,214.41 426.48 409.48 43.4.32 295.64 344.88 403.44 370.14 560.22 630.68 296.11 DESCRIPTION RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING RECORDING SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES