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Home My WebLink About412851 09/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT::$****27,653.35* CHECK NUMBER: 412851 CHECK DATE: 09/19/24 DEPARTMENT 12"0 6 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 111158 240425 27,653.35 REGFLECTING POND VAUL