The URL can be used to link to this page

Home My WebLink About412265 09/05/24CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL,-INDIANA. 46032 VENDOR: 375598 OMNI. ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $*****6,355.00* CHECK NUMBER: 412265 CHECK DATE: 09/05/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 2201 435_0900- 111249 240509 AMOUNT 6,355.00 DESCRIPTION RANGELINE RD SERVICE