HomeMy WebLinkAbout605116 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: S*****1,627.55*
CHECK NUMBER: 605116
CHECK DATE: 05/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 116716 250537
AMOUNT
1, 627 .55
DESCRIPTION
STREET LIGHT REPAIRS