HomeMy WebLinkAbout407787 05/08/24CITY -OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $****24.830:00*
CHECK NUMBER: 407787 -
CHECK DATE:. 05/08/24
DEPARTMENT
1206-
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 111030 240273 24,830.00
DESCRIPTION :.
ELECT - REFLECTING P