397038 07/24/23CITY OF CARMEL, INDIANA;
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 397038
CHECK DATE: • 07/24/23
651
DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 90170 100.00
DESCRIPTION
OTHER EXPENSES