HomeMy WebLinkAbout403915 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC .SQUARE
CARMEL, INDIANA 46032
VENDOR: 368888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******528.80*
CHECK NUMBER: 403915
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 94069
AMOUNT
528.80
DESCRIPTION
OTHER EXPENSES