HomeMy WebLinkAbout607252 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375598
OMNI ELECTRIC LLC
2697 SOUTH 300 WEST
TIPTON IN 46072
CHECK AMOUNT: $ * * * * * 1,099.89 *
CHECK NUMBER: 607252
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 250620
AMOUNT DESCRIPTION
1,099.89 OTHER CONT SERVICES