HomeMy WebLinkAbout605822 06/10/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371398
OMG NATIONAL
10200 W STATE ROAD 84
SUITE 107
DAVIE FL 33324
CHECK AMOUNT: $*******682.00*
CHECK NUMBER: 605822
CHECK DATE: 06/10/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 116799 Y1519847
AMOUNT DESCRIPTION
682.00 LIAISON SUPPLIES