HomeMy WebLinkAbout366463 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $*****1,695.00*
CHECK NUMBER: 366463
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 2971
AMOUNT
1,695.00
DESCRIPTION
STREET LIGHT REPAIRS