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604123 04/23/25
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 1,402.00 * CHECK NUMBER: 604123 CHECK DATE: 04/23/25 DEPARTMENT 2201. ACCOUNT - PO NUMBER INVOICE NUMBER- AMOUNT 4350080 116656 2305281 11,402.00 DESCRIPTION STREET LIGHT REPAIRS