HomeMy WebLinkAbout405507 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371398
OMG NATIONAL
10200 W STATE ROAD 84
SUITE 107
DAVIE FL 33324
CHECK AMOUNT: $*******569.28*
CHECK NUMBER:. 40550.7
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 110840 N1086762
AMOUNT
569.28
DESCRIPTION
PREVENTION SUPPLIES