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335503 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******238.99* CHECK NUMBER: 335503 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 1136538 601 5023990 1137546 601 5023990 1137853 AMOUNT 44.89 172.89 21.21 DESCRIPTION BUILDING REPAIRS & MA OTHER EXPENSES OTHER EXPENSES