394089 05/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $****21,102.00*
CHECK NUMBER: 394089
CHECK DATE: 05/09/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900- - - 6212
4350900 621--3
AMOUNT
11,177.00
9,925.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES