Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338202 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * * 70.58 * CHECK NUMBER: 338202 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1139733 AMOUNT 70.58 DESCRIPTION OTHER EXPENSES