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Home My WebLink About605426 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $****43,275.98* CHECK NUMBER: 605426 CHECK DATE: 05/29/25 DEPARTMENT .2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 112746 241061-0001 R4463100 113083 241311 AMOUNT 32,932.32 10,343.66 DESCRIPTION P1 CABINET 111TH & WE BRIDGE OVER CARMEL DR