HomeMy WebLinkAbout349083 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****9,984.00*
CHECK NUMBER: 349083
CHECK DATE: 01 /31 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 69303 9,984.00 OTHER EXPENSES