400167 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