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Home My WebLink About412114 08/27/24CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 O,MNI ELECTRIC-LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * * * 6,838.33 * CHECK NUMBER: 412114 CHECK DATE: 08/27/24 • DEPARTMENT :2201:, 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 111318 240588 435.0900 112552 240631-A -AMOUNT . 5,488.33 1,350..00- DESCRIPTION ELECTRIC REPAIRS REFLECTING POND VAULT