HomeMy WebLinkAbout375957 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****9,216.00*
CHECK NUMBER: 375957
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 81864
AMOUNT
9,216.00
DESCRIPTION
OTHER EXPENSES