S NEW YORK, NEW YORK 10154 1.103/210 1056 1/23/2019 PAY TO THE ORDER OF Omnisite One Thousand One Hundred_Four and 001100 MEMO Omnisite 203 West Morris Street Indianapolis, IN 46225 Invoice # 63958 $ "1,104.00 to 1 0 n DOLLARS .5i" o •cr cc) LO CO Ol M CO Or 9 8 >-z 2 O Z co )- O CI to-