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Home My WebLink About389266 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 389266 CHECK DATE: 01/05/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 5527 450.00 OTHER CONT SERVICES