HomeMy WebLinkAbout395387 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: "$ * * * * 20,525.00*"
CHECK NUMBER: 395387
CHECK DATE: 06/13/23
_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 220283
AMOUNT
20,525.00
DESCRIPTION
OTHER CONT SERVICES