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603576 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * * * 1,445.75 * CHECK NUMBER: 603576 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 112715 - 241060 2201 R4350080 113090 241060 AMOUNT 1,036.04 409.71 DESCRIPTION P1 CABINET UPGRADE ELECTRICAL REPAIRS