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Home My WebLink About605806 06/10/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375598 OMNI ELECTRIC LLC 2697 SOUTH 300 WEST TIPTON IN 46072 CHECK AMOUNT: $****15,871.09* CHECK NUMBER: 605806 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 241177 ,2201 R4350080 113089 241177 AMOUNT 1,974.33 13,896.76 DESCRIPTION STREET LIGHT REPAIRS STREETLIGHT REPAIRS'