Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360943 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******118.66* CHECK NUMBER: 360943 CHECK DATE: 1 1 /30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1155602 118.66 OTHER EXPENSES