Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339153 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******668.53* CHECK NUMBER: 339153 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 1139584 388.13 OTHER MISCELLANOUS 2201 4350080 1140327 16.59 STREET LIGHT REPAIRS 2201 4350080 1140541 263.81 STREET LIGHT REPAIRS