Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342101 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $********44.20* CHECK NUMBER: 342101 CHECK DATE: 07/31 /19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1142213 34.20 OTHER EXPENSES 5023990 1142382 179.46 OTHER EXPENSES 5023990 CM1142434 -169.46 OTHER EXPENSES