HomeMy WebLinkAbout409157 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 368,888
OMNISITE
203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******283.80*
CHECK NUMBER: 409157
CHECK DATE: 06/13/24
DEPARTMENT
651 •
ACCOUNT _ PO NUMBER INVOICE NUMBER
5023990 -- 95394
AMOUNT
283.80
DESCRIPTION
OTHER EXPENSES