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416391 12/19/24
CITYOF CARMEL .INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: -375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * *.23,744.76 *. CHECK NUMBER: 41.639.1 CHECK DATE: 12/19/24 DEPARTMENT 2201 2201 •22.01 2201 2201 ACCOUNT PO -NUMBER INVOICE NUMBER 4350080 112715 241059 -4350900 112564 .241110 4350080 112715.= 241110 4350080 112715- 241192 4350900 112564 -- - 241300 AMOUNT 13,821.85 2,713.20 123.16 461.55 6,625.00 'DESCRIPTION P1 CABINET UPGRADE 861.N RANGELINE REPAI P1 CABINET UPGRADE P1 CAB_.INET UPGRADE 861 N "RANGELINE -REPAI