Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373644 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 056800 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 106.03 * CHECK NUMBER: 373644 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1164036 AMOUNT DESCRIPTION 106.03 OTHER EXPENSES