The URL can be used to link to this page

Home My WebLink About351065 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******503.38* CHECK NUMBER: 351065 CHECK DATE: 03/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1147583 1148772 1148969 651 601 2201 5023990 5023990 4350080 AMOUNT 285.84 81.21 136.33 DESCRIPTION OTHER EXPENSES OTHER EXPENSES STREET LIGHT REPAIRS