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Home My WebLink About378324 03/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $*****9,572.75* CHECK NUMBER: 378324 CHECK DATE: 03/14/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350080 105819 4280 3,322.75 P1 CABINET R4350080 105819 4335 6,250.00 P1 CABINET