HomeMy WebLinkAbout372033 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $ * * * * * 2,995.00*
CHECK NUMBER: 372033
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 3528
AMOUNT
2,995.00
DESCRIPTION
STREET LIGHT REPAIRS