HomeMy WebLinkAbout390527 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $ * * * * * * * 192.00*
CHECK NUMBER: 390527
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 - 5023990 88696
AMOUNT
192.00
DESCRIPTION
OTHER EXPENSES