Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358541 09/25/20
DEPARTMENT 601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 8 .66 1153474 205.88 5023990 1153475 5023990 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: S .******214.54* CHECK NUMBER: 3585 1 CHECK DATE: 09/25/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES