HomeMy WebLinkAbout601320 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $*****5,837.95*
CHECK NUMBER: 601320
CHECK DATE: 02/05/25
DEPARTMENT
2201
2201
:ACCOUNT PO NUMBER INVOICE NUMBER
4350900 240839-1
R4350900 112636 240926
AMOUNT
814 .-95
5, 023 ..00
DESCRIPTION
OTHER CONT SERVICES
REPAIRS 861 N RANGELI