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Home My WebLink About410510 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $*******305.00* CHECK NUMBER: 410510 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350,1.00240562 305:00 DESCRIPTION BUILDING REPAIRS & MA