HomeMy WebLinkAbout415349 11/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -375598
OMNI ELECTRIC LLC-
2697.SOUTH-300 WEST
TIPTON IN 46072
CHECK AMOUNT: $****31,106.79*
CHECK NUMBER: 415349
CHECK DATE: 1 1 /25/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 111249 240839
2201 4350900. 112564 240839.
AMOUNT
3,895.00
27, 211.. 79"
DESCRIPTION
RANGELINE RD SERVICE
861 N RANGELINE REPAI