375904 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******384.00*
CHECK NUMBER: 375904
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 81864
AMOUNT
384.00
DESCRIPTION
OTHER CONT SERVICES