379167 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******274.59*
CHECK NUMBER: 379167
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 84245
AMOUNT
274.59
DESCRIPTION
OTHER CONT SERVICES