Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335791 02/21 /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: $********63.67* CHECK NUMBER: 335791 CHECK DATE: 02/21/19 DEPARTMENT 601 5023990 1137981 2201 4350080 1138013 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES STREET LIGHT REPAIRS 42.58 21.09