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Home My WebLink About400167 10/18/23CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 • OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * *30,225.00* CHECK NUMBER: 400167 CHECK DATE: 10/18/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350080 220282 4350080. 220848, 4350080 230518 AMOUNT 9,500.00 10,775.00 9,950.00 - DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS