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Home My WebLink About602491 03/11/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $*****1,546.14* CHECK NUMBER: 602491 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 250116 AMOUNT 1,546.14 DESCRIPTION STREET LIGHT REPAIRS