369214 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $ * * * * * 7,719.51 *
CHECK NUMBER: 369214
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3276
AMOUNT
7,719.51
DESCRIPTION
OTHER CONT SERVICES