HomeMy WebLinkAbout387648 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $****13,500.00*
CHECK NUMBER: 387648
CHECK DATE: 1 1 /15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 5324
AMOUNT
13,500.00
DESCRIPTION
OTHER CONT SERVICES