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HomeMy WebLinkAbout358087 09/14/20DEPARTMENT 601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 37 .00 5023990 1153109 7.92 5023990 1153180 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: 5 ********44.92* CHECK NUMBER: 35804120 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES