HomeMy WebLinkAbout411573 08/14/24CITY_ OF CARMEL, INDIANA
ONE CIVIC SQUARE _
CARMEL, INDIANA 46032,
DEPARTMENT
2 2.0.1
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
"ACCOUNT, _ PO NUMBER INVOICE NUMBER
4350900 230180 "
AMOUNT
7,150.00
CHECK AMOUNT: $ *- ** * *7,150.00*
CHECK NUMBER: 411573
CHECK DATE: • 08/14/24
DESCRIPTION
OTHER CONT SERVICES"