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603061 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * * 75,166.96 * CHECK NUMBER: 603061 CHECK DATE: 03/25/25 DEPARTMENT 2201 2201 2201.` 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 11263.6 240926-1 R4350900 113109 241072 R4350080 11.3090 241256 4466100 114274 241347 43500.80. 115466 -250091 AMOUNT 2,960.55 25,859.50- 27,536.75 1,294.53 17, 515.63 DESCRIPTION REPAIRS 861 N RANGELI ELECTIC REPAIRS ELECTRICAL -REPAIRS FLAG POLE LIGHTS P1 CABINET -WORK -