HomeMy WebLinkAbout374930 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $ * * * * * 3,426.1 1 *
CHECK NUMBER: 374930
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 3901
AMOUNT
3,426.11
DESCRIPTION
STREET LIGHT REPAIRS