387689 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******161.00*
CHECK NUMBER: 387689
CHECK DATE: 1 1 /15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 85925
AMOUNT
161.00
DESCRIPTION
OTHER EXPENSES