HomeMy WebLinkAbout385464 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $*******625.00*
CHECK NUMBER: 385464
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 5039
AMOUNT
625.00
DESCRIPTION
OTHER CONT SERVICES