HomeMy WebLinkAbout377125 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******316.88*
CHECK NUMBER: 377125
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 83632
AMOUNT
316.88
DESCRIPTION
OTHER EXPENSES