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Home My WebLink About603878 04/11/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $ * * * * * 1,109.81 * CHECK NUMBER: 603878 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201. 4350080 250205 1,109.81 DESCRIPTION STREET LIGHT REPAIRS •