HomeMy WebLinkAbout390035 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $****10,504.00*
CHECK NUMBER: 390035
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 86415
651 5023990 86415
AMOUNT
404.00
10,100.00
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES