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HomeMy WebLinkAbout373280 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 1163688 1115 4350100 105590 1163689 AMOUNT 188.86 2,235.31 CHECK AMOUNT: $*****2,424.17* CHECK NUMBER: 373280 CHECK DATE: 10/20/21 DESCRIPTION REPAIR PARTS 4" PVC SCHEDULE 40 10